FBM Horup A/S — Credit Rating and Financial Key Figures
CVR number: 43522507
Styrtom Skovvej 12, 6200 Aabenraa
tel: 73707070
fbm.horup.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 187.90 | -1 311.47 |
| Employee benefit expenses | -3 559.34 | -4 988.32 |
| Total depreciation | -96.21 | - 212.15 |
| EBIT | -4 843.45 | -6 511.94 |
| Other financial income | 16.63 | 15.55 |
| Other financial expenses | - 169.27 | - 196.09 |
| Pre-tax profit | -4 996.10 | -6 692.48 |
| Income taxes | 1 094.47 | 1 468.92 |
| Net earnings | -3 901.62 | -5 223.56 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 544.30 | 582.15 |
| Tangible assets total | 544.30 | 582.15 |
| Investments total | 228.30 | |
| Long term receivables total | ||
| Raw materials and consumables | 292.00 | 379.00 |
| Inventories total | 292.00 | 379.00 |
| Current trade debtors | 466.47 | 1 461.95 |
| Prepayments and accrued income | 10.93 | 38.08 |
| Current other receivables | 152.65 | |
| Current deferred tax assets | 38.62 | 31.95 |
| Short term receivables total | 516.02 | 1 684.63 |
| Cash and bank deposits | 658.40 | 0.86 |
| Cash and cash equivalents | 658.40 | 0.86 |
| Balance sheet total (assets) | 2 010.73 | 2 874.94 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | 4 100.00 | 5 398.38 |
| Profit of the financial year | -3 901.62 | -5 223.56 |
| Shareholders equity total | 598.38 | 574.82 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 93.06 | |
| Current trade creditors | 808.54 | 726.79 |
| Current owed to group member | 137.57 | 920.08 |
| Other non-interest bearing current liabilities | 466.24 | 560.19 |
| Current liabilities total | 1 412.35 | 2 300.13 |
| Balance sheet total (liabilities) | 2 010.73 | 2 874.94 |
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