FH MALING & BYGNINGSRENOVERING AF 1/11-1980 ApS — Credit Rating and Financial Key Figures
CVR number: 10457033
Erantisvænget 9, 5856 Ryslinge
khaps@khaps.dk
tel: 65903805
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.67 | -21.01 | -10.64 | -6.25 | -6.95 |
| Employee benefit expenses | - 323.18 | -1.61 | |||
| EBIT | - 351.85 | -22.62 | -10.64 | -6.25 | -6.95 |
| Other financial income | 2.14 | 3.72 | 3.68 | ||
| Other financial expenses | -0.86 | -0.08 | |||
| Pre-tax profit | - 352.71 | -22.69 | -8.50 | -2.53 | -3.27 |
| Income taxes | 197.01 | 201.94 | 0.29 | 0.56 | 96.00 |
| Net earnings | - 155.70 | 179.24 | -8.22 | -1.98 | 92.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 101.10 | 190.95 | 189.26 | 281.99 | |
| Current other receivables | 20.79 | 4.52 | |||
| Current deferred tax assets | 100.84 | 0.29 | |||
| Short term receivables total | 20.79 | 206.45 | 191.23 | 189.26 | 281.99 |
| Cash and bank deposits | 60.53 | ||||
| Cash and cash equivalents | 60.53 | ||||
| Balance sheet total (assets) | 81.32 | 206.45 | 191.23 | 189.26 | 281.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Asset revaluation reserve | 0.62 | ||||
| Retained earnings | 19.80 | - 135.29 | 43.95 | 35.73 | 33.76 |
| Profit of the financial year | - 155.70 | 179.24 | -8.22 | -1.98 | 92.74 |
| Shareholders equity total | 14.71 | 193.95 | 185.74 | 183.76 | 276.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.36 | 12.50 | 5.50 | 5.50 | 5.50 |
| Other non-interest bearing current liabilities | 53.25 | ||||
| Current liabilities total | 66.61 | 12.50 | 5.50 | 5.50 | 5.50 |
| Balance sheet total (liabilities) | 81.32 | 206.45 | 191.23 | 189.26 | 281.99 |
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