FH. Totalentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 42672726
Arnold Nielsens Boulevard 66 B, 2650 Hvidovre
flemming@fhtotalentreprise.onmicrosoft.com
tel: 29914735
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 499.00 | 643.00 | 689.26 |
| Employee benefit expenses | - 475.00 | - 568.00 | - 555.98 |
| Total depreciation | -4.00 | -11.00 | |
| EBIT | 24.00 | 71.00 | 122.28 |
| Other financial income | 2.00 | 1.69 | |
| Other financial expenses | -3.00 | -2.28 | |
| Pre-tax profit | 21.00 | 73.00 | 121.69 |
| Income taxes | -8.00 | -21.00 | -32.23 |
| Net earnings | 13.00 | 52.00 | 89.46 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 51.00 | 40.33 | |
| Tangible assets total | 51.00 | 40.33 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 33.00 | 91.00 | 194.04 |
| Current amounts owed by group member comp. | 23.00 | 22.00 | 22.84 |
| Current other receivables | 44.00 | 7.46 | |
| Short term receivables total | 100.00 | 113.00 | 224.34 |
| Cash and bank deposits | 11.00 | 61.00 | 179.45 |
| Cash and cash equivalents | 11.00 | 61.00 | 179.45 |
| Balance sheet total (assets) | 111.00 | 225.00 | 444.12 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 13.00 | 65.41 | |
| Profit of the financial year | 13.00 | 52.00 | 89.46 |
| Shareholders equity total | 53.00 | 105.00 | 194.87 |
| Provisions | 2.00 | 2.07 | |
| Non-current liabilities total | |||
| Current trade creditors | 12.00 | 15.00 | 140.29 |
| Short-term deferred tax liabilities | 10.00 | 19.00 | 51.13 |
| Other non-interest bearing current liabilities | 36.00 | 84.00 | 55.77 |
| Current liabilities total | 58.00 | 118.00 | 247.19 |
| Balance sheet total (liabilities) | 111.00 | 225.00 | 444.12 |
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