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F. H. EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31497523
Skæring Skolevej 141, 8250 Egå
kim@formhouse.dk
tel: 40436289
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 361.31 | 323.03 | 307.83 | 391.42 | 330.95 |
| Reduction in value of non-current assets | 509.83 | - 700.00 | 1 225.00 | 500.00 | |
| EBIT | 871.14 | 323.03 | - 392.17 | 1 616.42 | 830.96 |
| Other financial income | 20.13 | 0.30 | 213.92 | 260.16 | |
| Other financial expenses | -83.95 | -86.22 | -82.02 | - 107.97 | -56.13 |
| Pre-tax profit | 807.32 | 236.81 | - 473.89 | 1 722.37 | 1 034.98 |
| Income taxes | - 177.59 | -52.10 | 104.26 | - 337.14 | - 227.72 |
| Net earnings | 629.72 | 184.71 | - 369.63 | 1 385.22 | 807.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 300.00 | 5 300.00 | 4 600.00 | 2 900.00 | 3 400.00 |
| Tangible assets total | 5 300.00 | 5 300.00 | 4 600.00 | 2 900.00 | 3 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 525.44 | 2 523.34 | 2 753.60 | 2 506.87 | 2 466.20 |
| Current other receivables | 2 325.00 | ||||
| Short term receivables total | 2 525.44 | 2 523.34 | 2 753.60 | 4 831.87 | 2 466.20 |
| Other current investments | 144.73 | 139.08 | 133.22 | 226.36 | 2 984.05 |
| Cash and bank deposits | 209.38 | 245.17 | 49.24 | 36.20 | 13.21 |
| Cash and cash equivalents | 354.12 | 384.25 | 182.46 | 262.56 | 2 997.26 |
| Balance sheet total (assets) | 8 179.56 | 8 207.59 | 7 536.06 | 7 994.43 | 8 863.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 330.73 | 3 960.46 | 4 145.17 | 3 775.53 | 5 160.76 |
| Profit of the financial year | 629.72 | 184.71 | - 369.63 | 1 385.22 | 807.26 |
| Shareholders equity total | 4 085.46 | 4 270.17 | 3 900.53 | 5 285.76 | 6 093.01 |
| Provisions | 450.59 | 450.59 | 296.59 | 187.00 | 297.00 |
| Non-current loans from credit institutions | 3 227.95 | 3 091.92 | 2 954.20 | 2 025.18 | 1 939.64 |
| Non-current liabilities total | 3 227.95 | 3 091.92 | 2 954.20 | 2 025.18 | 1 939.64 |
| Current loans from credit institutions | 139.32 | 139.78 | 140.50 | 246.09 | 88.75 |
| Advances received | 114.91 | 114.91 | 114.91 | 22.64 | |
| Current trade creditors | 47.40 | 41.30 | 18.20 | 118.20 | 7.50 |
| Other non-interest bearing current liabilities | 113.93 | 98.93 | 111.13 | 109.56 | 437.56 |
| Current liabilities total | 415.56 | 394.92 | 384.74 | 496.49 | 533.81 |
| Balance sheet total (liabilities) | 8 179.56 | 8 207.59 | 7 536.06 | 7 994.43 | 8 863.46 |
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