Fogh Holding Vejrup ApS — Credit Rating and Financial Key Figures

CVR number: 37852732

Stationsvej 2, Vejrup 6740 Bramming

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Income statement (kDKK)

	2017	2018	2019	2020	2021
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	33.36	-4.15	-6.50	0.50	0.15
EBIT	33.36	-4.15	-6.50	0.50	0.15
Other financial expenses	-1.24	-0.86	-2.05	-2.89	-2.49
Pre-tax profit	32.11	-5.01	-8.55	-2.39	-2.34
Income taxes	-8.45	-0.26		0.00
Net earnings	23.66	-5.26	-8.55	-2.39	-2.34

Assets (kDKK)

	2017	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	100.00	100.00	100.00	100.00	100.00
Long term receivables total	100.00	100.00	100.00	100.00	100.00
Inventories total
Current trade debtors					6.90
Current deferred tax assets			4.00	2.00
Short term receivables total			4.00	2.00	6.90
Cash and bank deposits					2.01
Cash and cash equivalents					2.01
Balance sheet total (assets)	100.00	100.00	104.00	102.00	108.91

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings		23.66	18.40	9.85	7.46
Profit of the financial year	23.66	-5.26	-8.55	-2.39	-2.34
Shareholders equity total	73.66	68.40	59.85	57.46	55.12
Non-current liabilities total
Current loans from credit institutions	9.14	25.35	35.85	38.02
Current trade creditors				6.25	6.63
Short-term deferred tax liabilities	8.45
Other non-interest bearing current liabilities	8.75	6.25	8.30	0.27	47.17
Current liabilities total	26.34	31.60	44.15	44.54	53.79
Balance sheet total (liabilities)	100.00	100.00	104.00	102.00	108.91

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