F&H Services ApS — Credit Rating and Financial Key Figures
CVR number: 36968028
Arnold Nielsens Boulevard 67, 2650 Hvidovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 153.16 | 280.21 | 286.37 | 1 535.99 |
| Employee benefit expenses | -1.32 | - 112.64 | - 176.01 | -1 347.41 |
| EBIT | 151.83 | 167.57 | 110.36 | 188.57 |
| Other financial expenses | -2.33 | -2.74 | -0.18 | |
| Pre-tax profit | 149.50 | 164.83 | 110.17 | 188.57 |
| Income taxes | -38.07 | -37.69 | -29.24 | -41.89 |
| Net earnings | 111.44 | 127.14 | 80.94 | 146.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 12.35 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 219.06 | 502.52 | 428.33 | 1 360.52 | 1 360.52 |
| Current other receivables | 197.40 | 197.40 | |||
| Short term receivables total | 219.06 | 502.52 | 428.33 | 1 557.92 | 1 557.92 |
| Cash and bank deposits | 61.15 | 41.70 | 75.20 | 30.18 | 30.18 |
| Cash and cash equivalents | 61.15 | 41.70 | 75.20 | 30.18 | 30.18 |
| Balance sheet total (assets) | 292.56 | 544.22 | 503.53 | 1 588.10 | 1 588.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 3.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 39.23 | 150.66 | 240.80 | 321.74 | 468.42 |
| Profit of the financial year | 111.44 | 127.14 | 80.94 | 146.68 | |
| Shareholders equity total | 153.66 | 280.81 | 361.74 | 508.42 | 508.42 |
| Non-current owed to group member | 8.98 | 45.77 | |||
| Non-current liabilities total | 8.98 | 45.77 | |||
| Current trade creditors | 3.92 | 25.73 | 43.32 | 339.99 | 339.99 |
| Current owed to participating | 47.44 | 47.44 | |||
| Short-term deferred tax liabilities | 49.77 | 87.46 | 66.93 | 108.82 | 108.82 |
| Other non-interest bearing current liabilities | 76.23 | 104.46 | 31.54 | 583.43 | 583.43 |
| Current liabilities total | 129.92 | 217.65 | 141.79 | 1 079.68 | 1 079.68 |
| Balance sheet total (liabilities) | 292.56 | 544.22 | 503.53 | 1 588.10 | 1 588.10 |
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