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FOHØ ApS — Credit Rating and Financial Key Figures
CVR number: 40356304
Peter Bangs Vej 75, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 756.10 | 1 808.51 | 2 337.30 | 2 216.37 | 2 155.68 |
| Employee benefit expenses | - 870.82 | -1 182.49 | -1 336.02 | -1 330.20 | -1 483.31 |
| Other operating expenses | -69.63 | -4.75 | |||
| Total depreciation | -27.71 | - 161.17 | - 115.49 | - 115.49 | - 115.49 |
| EBIT | 857.57 | 534.47 | 885.79 | 765.93 | 556.87 |
| Other financial income | 3.86 | 6.60 | |||
| Other financial expenses | -68.14 | -98.40 | - 155.14 | - 104.69 | -66.51 |
| Pre-tax profit | 789.44 | 436.07 | 734.51 | 667.84 | 490.36 |
| Income taxes | - 155.56 | - 203.97 | - 249.61 | - 146.91 | 85.77 |
| Net earnings | 633.88 | 232.11 | 484.90 | 520.93 | 576.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 72.60 | 1 384.59 | 812.29 | 696.79 | 581.30 |
| Tangible assets total | 72.60 | 1 384.59 | 812.29 | 696.79 | 581.30 |
| Investments total | 18.69 | 26.96 | 26.96 | 32.32 | 37.77 |
| Long term receivables total | |||||
| Finished products/goods | 431.23 | 403.00 | 444.40 | 499.36 | 605.79 |
| Inventories total | 431.23 | 403.00 | 444.40 | 499.36 | 605.79 |
| Current owed by particip. interest comp. | 62.40 | 62.40 | |||
| Prepayments and accrued income | 8.66 | ||||
| Current other receivables | 499.61 | 67.84 | 105.74 | 111.05 | 97.92 |
| Short term receivables total | 499.61 | 130.24 | 168.14 | 111.05 | 106.58 |
| Cash and bank deposits | 1 219.38 | 1 492.89 | 2 331.19 | 1 680.83 | 1 694.02 |
| Cash and cash equivalents | 1 219.38 | 1 492.89 | 2 331.19 | 1 680.83 | 1 694.02 |
| Balance sheet total (assets) | 2 241.50 | 3 437.68 | 3 782.98 | 3 020.36 | 3 025.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 372.00 | 565.00 | 740.00 | 443.00 |
| Retained earnings | -15.48 | 246.39 | -86.50 | - 341.60 | - 263.67 |
| Profit of the financial year | 633.88 | 232.11 | 484.90 | 520.93 | 576.13 |
| Shareholders equity total | 918.39 | 900.50 | 1 013.40 | 969.33 | 805.46 |
| Provisions | 55.14 | 111.39 | 178.90 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 0.52 | 21.79 | |||
| Current owed to participating | 65.70 | 68.32 | 71.74 | 77.17 | 84.99 |
| Current owed to group member | 585.63 | 2 026.29 | 1 637.81 | 1 011.71 | 1 510.28 |
| Short-term deferred tax liabilities | 155.56 | 148.83 | 193.36 | 79.44 | 93.13 |
| Other non-interest bearing current liabilities | 516.22 | 238.08 | 755.29 | 682.01 | 531.60 |
| Current liabilities total | 1 323.11 | 2 482.04 | 2 658.20 | 1 872.13 | 2 220.00 |
| Balance sheet total (liabilities) | 2 241.50 | 3 437.68 | 3 782.98 | 3 020.36 | 3 025.46 |
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