FJORDSTJERNEN A/S — Credit Rating and Financial Key Figures
CVR number: 34221987
Sundkrogsgade 29, 2150 Nordhavn
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 343.00 | 6 637.00 | 7 126.00 | 7 101.00 | 7 382.00 |
| Rents | -46.00 | -2 018.00 | -2 973.00 | -3 137.00 | -2 995.00 |
| Gross profit | 297.00 | 4 619.00 | 4 153.00 | 3 964.00 | 4 387.00 |
| Other operating expenses | -80.00 | -80.00 | -79.00 | -82.00 | -82.00 |
| Reduction in value of non-current assets | 3 264.00 | - 106.00 | -2 663.00 | -4 579.00 | -10 372.00 |
| EBIT | 3 481.00 | 4 433.00 | 1 411.00 | - 697.00 | -6 067.00 |
| Other financial income | 212.00 | ||||
| Other financial expenses | -19.00 | -7.00 | -20.00 | ||
| Pre-tax profit | 3 481.00 | 4 414.00 | 1 404.00 | - 717.00 | -5 855.00 |
| Net earnings | 3 481.00 | 4 414.00 | 1 404.00 | - 717.00 | -5 855.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 136 591.00 | 136 687.00 | 128 160.00 | 123 588.00 | 110 049.00 |
| Tangible assets total | 136 591.00 | 136 687.00 | 128 160.00 | 123 588.00 | 110 049.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 329.00 | 264.00 | 211.00 | 60.00 | 56.00 |
| Current deferred tax assets | 2 632.00 | 6 228.00 | 3 108.00 | 11 291.00 | |
| Short term receivables total | 329.00 | 2 896.00 | 6 439.00 | 3 168.00 | 11 347.00 |
| Cash and bank deposits | 6 660.00 | 484.00 | 6 901.00 | 1 014.00 | 545.00 |
| Cash and cash equivalents | 6 660.00 | 484.00 | 6 901.00 | 1 014.00 | 545.00 |
| Balance sheet total (assets) | 143 580.00 | 140 067.00 | 141 500.00 | 127 770.00 | 121 941.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 9 005.00 | 9 006.00 | 9 006.00 | 9 006.00 | 9 006.00 |
| Shares repurchased | 13 000.00 | 11 500.00 | |||
| Retained earnings | 5 536.00 | 124 016.00 | 115 430.00 | 116 834.00 | 104 617.00 |
| Profit of the financial year | 3 481.00 | 4 414.00 | 1 404.00 | - 717.00 | -5 855.00 |
| Shareholders equity total | 18 022.00 | 137 436.00 | 138 840.00 | 125 123.00 | 119 268.00 |
| Non-current liabilities total | |||||
| Advances received | 2 227.00 | 2 371.00 | 2 401.00 | 2 358.00 | 2 495.00 |
| Current trade creditors | 947.00 | 241.00 | 240.00 | 289.00 | 178.00 |
| Current owed to group member | 120 369.00 | ||||
| Other non-interest bearing current liabilities | 2 015.00 | 19.00 | 19.00 | ||
| Current liabilities total | 125 558.00 | 2 631.00 | 2 660.00 | 2 647.00 | 2 673.00 |
| Balance sheet total (liabilities) | 143 580.00 | 140 067.00 | 141 500.00 | 127 770.00 | 121 941.00 |
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