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FJELLERAD AUTO ApS — Credit Rating and Financial Key Figures

CVR number: 31374278
Fjellerad Bygade 29, 9260 Gistrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 420.61477.01
Other operating income29.24
Costs of manufacturing- 750.53- 251.62
External services- 383.64- 293.51
Gross profit1 098.511 189.501 271.21315.69-68.11
Employee benefit expenses- 426.63- 568.49- 525.89- 589.08-96.86
Total depreciation-41.41-39.57-61.37-63.53-11.55
EBIT630.47581.44683.95- 336.93- 176.53
Other financial income0.100.036.031.77
Other financial expenses-12.90-16.23-15.62-8.06-10.77
Pre-tax profit617.67565.21668.35- 338.96- 185.53
Income taxes- 136.61- 124.54- 145.7074.5239.76
Net earnings481.06440.66522.66- 264.44- 145.76

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters433.47421.92410.36398.81387.26
Buildings30.9926.6722.35
Tangible assets total464.45448.59432.72398.81387.26
Investments total
Long term receivables total
Finished products/goods465.20434.94416.34452.33338.35
Inventories total465.20434.94416.34452.33338.35
Current trade debtors637.45449.17627.13199.446.15
Current amounts owed by group member comp.218.52345.15
Current other receivables0.647.290.74
Current deferred tax assets56.6190.0567.63142.16153.12
Short term receivables total694.70539.22702.05560.86504.42
Cash and bank deposits1 143.061 463.321 193.65261.89350.52
Cash and cash equivalents1 143.061 463.321 193.65261.89350.52
Balance sheet total (assets)2 767.412 886.062 744.761 673.891 580.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00500.00
Retained earnings848.92829.991 270.651 793.311 528.87
Profit of the financial year481.06440.66522.66- 264.44- 145.76
Shareholders equity total1 954.981 895.651 918.311 653.871 508.11
Non-current liabilities total
Advances received40.00
Current trade creditors195.10166.35101.404.0111.58
Current owed to participating52.7111.234.689.272.27
Current owed to group member484.56383.37
Short-term deferred tax liabilities198.92157.98123.28
Other non-interest bearing current liabilities365.70170.30213.716.7318.58
Current liabilities total812.43990.42826.4520.0272.43
Balance sheet total (liabilities)2 767.412 886.062 744.761 673.891 580.54
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