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Fjordparken 58-60 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42784176
Kanalvejen 9 A, 3250 Gilleleje
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -37.16 | -39.43 | -46.71 |
| EBIT | -37.16 | -39.43 | -46.71 |
| Other financial income | 0.02 | 1 268.41 | 1 669.54 |
| Other financial expenses | -2.91 | -2 538.14 | -3 334.46 |
| Net income from associates (fin.) | 1 150.71 | 2 325.60 | |
| Pre-tax profit | -40.04 | 1 110.62 | 2 281.20 |
| Income taxes | 9.08 | 7.76 | 9.77 |
| Net earnings | -30.96 | 1 118.39 | 2 290.97 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 190.71 | 3 266.30 | |
| Investments total | 1 190.71 | 3 266.30 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1.48 | 42 856.64 | 42 180.58 |
| Current other receivables | 0.00 | ||
| Current deferred tax assets | 8.81 | 7.76 | 9.77 |
| Short term receivables total | 10.29 | 42 864.40 | 42 190.35 |
| Cash and bank deposits | 12.31 | 40.29 | 4.72 |
| Cash and cash equivalents | 12.31 | 40.29 | 4.72 |
| Balance sheet total (assets) | 22.60 | 44 095.40 | 45 461.37 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 150.71 | 3 226.30 | |
| Retained earnings | -2.07 | -1 183.73 | -2 140.95 |
| Profit of the financial year | -30.96 | 1 118.39 | 2 290.97 |
| Shareholders equity total | 6.97 | 1 125.36 | 3 416.32 |
| Non-current liabilities total | |||
| Current trade creditors | 15.63 | 16.25 | 16.80 |
| Current owed to group member | 42 953.79 | 42 028.25 | |
| Current liabilities total | 15.63 | 42 970.04 | 42 045.05 |
| Balance sheet total (liabilities) | 22.60 | 44 095.40 | 45 461.37 |
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