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FULL HOUSE A/S — Credit Rating and Financial Key Figures
CVR number: 16444286
Sydholmen 1, 2650 Hvidovre
ng@fullhouse.dk
tel: 33235019
www.fullhouse.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 43 156.00 | 48 098.00 | 44 351.00 | 41 064.81 | 37 117.84 |
| Employee benefit expenses | -28 185.76 | -26 963.78 | |||
| Total depreciation | -3 112.72 | -3 047.73 | |||
| EBIT | 12 540.00 | 18 796.00 | 14 827.00 | 9 766.33 | 7 106.34 |
| Other financial income | 663.63 | 238.88 | |||
| Other financial expenses | - 193.26 | - 212.24 | |||
| Pre-tax profit | 9 719.00 | 14 347.00 | 11 253.00 | 10 236.70 | 7 132.98 |
| Income taxes | -1 826.15 | -1 604.99 | |||
| Net earnings | 9 719.00 | 14 347.00 | 11 253.00 | 8 410.55 | 5 527.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 161.09 | 52.28 | |||
| Intangible assets total | 161.09 | 52.28 | |||
| Land and waters | 29 471.35 | 27 183.84 | |||
| Machinery and equipment | 2 269.04 | 1 732.00 | |||
| Tangible assets total | 31 740.39 | 28 915.84 | |||
| Investments total | 76 842.00 | 94 690.00 | 89 982.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 16 991.12 | 18 109.95 | |||
| Inventories total | 16 991.12 | 18 109.95 | |||
| Current trade debtors | 8 370.74 | 7 916.51 | |||
| Prepayments and accrued income | 189.87 | 516.99 | |||
| Current other receivables | 1 476.66 | 2 552.36 | |||
| Current deferred tax assets | 1 060.64 | 1 278.66 | |||
| Short term receivables total | 11 097.91 | 12 264.53 | |||
| Cash and bank deposits | 31 242.99 | 17 588.22 | |||
| Cash and cash equivalents | 31 242.99 | 17 588.22 | |||
| Balance sheet total (assets) | 76 842.00 | 94 690.00 | 89 982.00 | 91 233.49 | 76 930.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 46 810.00 | 61 158.00 | 66 410.00 | 1 200.00 | 1 200.00 |
| Shares repurchased | 20 000.00 | ||||
| Other reserves | 171.79 | 53.82 | |||
| Retained earnings | -9 719.00 | -14 347.00 | -11 253.00 | 37 038.64 | 45 567.16 |
| Profit of the financial year | 9 719.00 | 14 347.00 | 11 253.00 | 8 410.55 | 5 527.99 |
| Shareholders equity total | 46 810.00 | 61 158.00 | 66 410.00 | 66 820.98 | 52 348.96 |
| Non-current deferred tax liabilities | 1 734.32 | 959.96 | |||
| Non-current liabilities total | 1 734.32 | 959.96 | |||
| Current loans from credit institutions | 22.74 | 16.55 | |||
| Current trade creditors | 18 052.40 | 18 442.65 | |||
| Short-term deferred tax liabilities | 710.36 | ||||
| Other non-interest bearing current liabilities | 4 603.05 | 4 452.33 | |||
| Current liabilities total | 22 678.20 | 23 621.89 | |||
| Balance sheet total (liabilities) | 46 810.00 | 61 158.00 | 66 410.00 | 91 233.49 | 76 930.82 |
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