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FH Ejendomme Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 40564926
Olgas Alle 2 A, Vonsild 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 453.00 | 422.00 | 446.00 | 419.00 | 412.60 |
| Total depreciation | - 144.00 | - 144.00 | - 144.00 | - 144.00 | - 146.02 |
| EBIT | 309.00 | 278.00 | 302.00 | 275.00 | 266.58 |
| Other financial expenses | - 113.00 | - 115.00 | -81.00 | -59.00 | -55.40 |
| Pre-tax profit | 196.00 | 163.00 | 221.00 | 216.00 | 211.17 |
| Income taxes | -47.00 | -40.00 | -53.00 | -52.00 | -50.67 |
| Net earnings | 149.00 | 123.00 | 168.00 | 164.00 | 160.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 849.00 | 6 705.00 | 6 601.00 | 6 457.00 | 6 476.42 |
| Tangible assets total | 6 849.00 | 6 705.00 | 6 601.00 | 6 457.00 | 6 476.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 6.00 | 2.00 | 35.00 | 69.00 | |
| Cash and cash equivalents | 6.00 | 2.00 | 35.00 | 69.00 | |
| Balance sheet total (assets) | 6 855.00 | 6 707.00 | 6 636.00 | 6 526.00 | 6 476.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4 437.00 | 4 587.00 | 4 710.00 | 4 878.00 | 5 042.35 |
| Profit of the financial year | 149.00 | 123.00 | 168.00 | 164.00 | 160.50 |
| Shareholders equity total | 4 636.00 | 4 760.00 | 4 928.00 | 5 092.00 | 5 252.85 |
| Provisions | 30.00 | 33.00 | 45.00 | 48.00 | 70.17 |
| Non-current loans from credit institutions | 1 154.00 | 927.00 | 784.00 | 639.00 | 492.28 |
| Non-current liabilities total | 1 154.00 | 927.00 | 784.00 | 639.00 | 492.28 |
| Current loans from credit institutions | 341.00 | 190.00 | 145.00 | 147.00 | 149.14 |
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to group member | 592.00 | 684.00 | 609.00 | 468.00 | 400.16 |
| Short-term deferred tax liabilities | 44.00 | 37.00 | 41.00 | 49.00 | 28.31 |
| Other non-interest bearing current liabilities | 51.00 | 69.00 | 77.00 | 76.00 | 76.50 |
| Current liabilities total | 1 035.00 | 987.00 | 879.00 | 747.00 | 661.12 |
| Balance sheet total (liabilities) | 6 855.00 | 6 707.00 | 6 636.00 | 6 526.00 | 6 476.42 |
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