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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 length1212121212
Net sales
Gross profit43 156.0048 098.0044 351.0041 064.8137 117.84
Employee benefit expenses-28 185.76-26 963.78
Total depreciation-3 112.72-3 047.73
EBIT12 540.0018 796.0014 827.009 766.337 106.34
Other financial income663.63238.88
Other financial expenses- 193.26- 212.24
Pre-tax profit9 719.0014 347.0011 253.0010 236.707 132.98
Income taxes-1 826.15-1 604.99
Net earnings9 719.0014 347.0011 253.008 410.555 527.99

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure161.0952.28
Intangible assets total161.0952.28
Land and waters29 471.3527 183.84
Machinery and equipment2 269.041 732.00
Tangible assets total31 740.3928 915.84
Investments total76 842.0094 690.0089 982.00
Long term receivables total
Raw materials and consumables16 991.1218 109.95
Inventories total16 991.1218 109.95
Current trade debtors8 370.747 916.51
Prepayments and accrued income189.87516.99
Current other receivables1 476.662 552.36
Current deferred tax assets1 060.641 278.66
Short term receivables total11 097.9112 264.53
Cash and bank deposits31 242.9917 588.22
Cash and cash equivalents31 242.9917 588.22
Balance sheet total (assets)76 842.0094 690.0089 982.0091 233.4976 930.82

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital46 810.0061 158.0066 410.001 200.001 200.00
Shares repurchased20 000.00
Other reserves171.7953.82
Retained earnings-9 719.00-14 347.00-11 253.0037 038.6445 567.16
Profit of the financial year9 719.0014 347.0011 253.008 410.555 527.99
Shareholders equity total46 810.0061 158.0066 410.0066 820.9852 348.96
Non-current deferred tax liabilities1 734.32959.96
Non-current liabilities total1 734.32959.96
Current loans from credit institutions22.7416.55
Current trade creditors18 052.4018 442.65
Short-term deferred tax liabilities710.36
Other non-interest bearing current liabilities4 603.054 452.33
Current liabilities total22 678.2023 621.89
Balance sheet total (liabilities)46 810.0061 158.0066 410.0091 233.4976 930.82
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