FK HUSET ApS — Credit Rating and Financial Key Figures
CVR number: 36391367
Strandvejen 124, Delhoved 4654 Faxe Ladeplads
fk.ts@fakse-ldp.dk
tel: 20422880
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 693.10 | 771.87 | 167.69 | -23.79 | -4.41 |
| Employee benefit expenses | - 905.14 | - 594.99 | - 159.18 | -7.26 | |
| Total depreciation | -35.85 | ||||
| EBIT | - 176.20 | 176.87 | 8.52 | -31.05 | -4.41 |
| Other financial income | 0.09 | 0.01 | |||
| Other financial expenses | -4.31 | -0.21 | |||
| Pre-tax profit | - 180.42 | 176.87 | 8.31 | -31.04 | -4.41 |
| Income taxes | 38.48 | -39.11 | -2.05 | ||
| Net earnings | - 141.94 | 137.76 | 6.26 | -31.04 | -4.41 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 10.00 | 10.00 | |||
| Long term receivables total | 10.00 | 10.00 | |||
| Raw materials and consumables | 5.59 | 5.59 | |||
| Inventories total | 5.59 | 5.59 | |||
| Current trade debtors | 28.64 | 168.36 | |||
| Prepayments and accrued income | 15.78 | 14.93 | |||
| Current other receivables | 155.63 | 87.36 | 109.53 | 78.65 | 78.65 |
| Current deferred tax assets | 32.35 | ||||
| Short term receivables total | 232.40 | 270.65 | 109.53 | 78.65 | 78.65 |
| Cash and bank deposits | 390.67 | 622.85 | 280.87 | 170.66 | 55.66 |
| Cash and cash equivalents | 390.67 | 622.85 | 280.87 | 170.66 | 55.66 |
| Balance sheet total (assets) | 638.66 | 909.09 | 390.40 | 249.31 | 134.31 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 105.80 | 108.00 | 110.60 | ||
| Retained earnings | 392.07 | 144.32 | 174.09 | 69.75 | 38.71 |
| Profit of the financial year | - 141.94 | 137.76 | 6.26 | -31.04 | -4.41 |
| Shareholders equity total | 300.12 | 437.89 | 338.35 | 199.31 | 84.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.67 | 140.19 | |||
| Other non-interest bearing current liabilities | 319.86 | 331.01 | 52.05 | 50.00 | 50.00 |
| Current liabilities total | 338.53 | 471.20 | 52.05 | 50.00 | 50.00 |
| Balance sheet total (liabilities) | 638.66 | 909.09 | 390.40 | 249.31 | 134.31 |
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