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FHG 37 ApS — Credit Rating and Financial Key Figures
CVR number: 43269267
Tesch Alle 16, 2840 Holte
jk@compudan.com
tel: 28193940
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 781.08 | 106.87 | 237.18 |
| Total depreciation | -20.77 | -20.77 | -16.62 |
| EBIT | 760.31 | 86.10 | 220.56 |
| Other financial income | 0.01 | 0.01 | |
| Other financial expenses | - 194.75 | - 157.13 | - 180.43 |
| Pre-tax profit | 565.56 | -71.02 | 40.15 |
| Income taxes | - 124.41 | 15.62 | -9.18 |
| Net earnings | 441.14 | -55.39 | 30.97 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 5 161.88 | 5 141.11 | 5 304.38 |
| Tangible assets total | 5 161.88 | 5 141.11 | 5 304.38 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 11.55 | 29.38 | 13.23 |
| Current other receivables | 68.68 | ||
| Current deferred tax assets | 10.49 | ||
| Short term receivables total | 80.23 | 39.87 | 13.23 |
| Cash and bank deposits | 7.16 | 3.18 | 0.25 |
| Cash and cash equivalents | 7.16 | 3.18 | 0.25 |
| Balance sheet total (assets) | 5 249.26 | 5 184.16 | 5 317.85 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 441.14 | 385.75 | |
| Profit of the financial year | 441.14 | -55.39 | 30.97 |
| Shareholders equity total | 481.14 | 425.75 | 456.72 |
| Provisions | 5.13 | 19.21 | |
| Non-current deferred tax liabilities | 119.28 | ||
| Non-current liabilities total | 119.28 | ||
| Current trade creditors | 48.41 | 33.92 | 14.72 |
| Current owed to group member | 4 120.96 | 4 588.31 | 4 537.87 |
| Short-term deferred tax liabilities | 6.69 | ||
| Other non-interest bearing current liabilities | 474.34 | 136.18 | 282.64 |
| Current liabilities total | 4 643.71 | 4 758.41 | 4 841.92 |
| Balance sheet total (liabilities) | 5 249.26 | 5 184.16 | 5 317.85 |
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