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FJORDHAUGES ARKITEKT & INGENIØRFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 29217602
Søndergade 139, Lunghøj 5591 Gelsted
pf@fjordhauge.dk
tel: 64461688
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 402.31 | 1 258.90 | 1 598.03 | 1 160.13 | 1 246.49 |
| Employee benefit expenses | - 777.85 | - 923.49 | - 997.76 | - 884.56 | - 872.45 |
| EBIT | 624.46 | 335.41 | 600.27 | 275.57 | 374.04 |
| Other financial income | 0.14 | 0.65 | |||
| Other financial expenses | -1.94 | -2.69 | -2.67 | -0.01 | -0.34 |
| Pre-tax profit | 622.52 | 332.72 | 597.60 | 275.70 | 374.35 |
| Income taxes | - 136.96 | -73.20 | - 131.47 | -60.95 | -82.79 |
| Net earnings | 485.57 | 259.52 | 466.13 | 214.76 | 291.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 155.13 | 28.47 | 263.25 | 138.25 | 377.47 |
| Prepayments and accrued income | 46.92 | 37.49 | 28.33 | 58.08 | 48.17 |
| Current other receivables | 750.39 | 753.18 | 417.24 | 394.10 | 492.80 |
| Short term receivables total | 952.44 | 819.13 | 708.81 | 590.43 | 918.44 |
| Cash and bank deposits | 523.03 | 260.88 | 704.37 | 441.16 | 176.27 |
| Cash and cash equivalents | 523.03 | 260.88 | 704.37 | 441.16 | 176.27 |
| Balance sheet total (assets) | 1 475.47 | 1 080.02 | 1 413.18 | 1 031.59 | 1 094.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 260.00 | 460.00 | 210.00 | 300.00 |
| Retained earnings | - 165.02 | 60.55 | - 139.93 | 116.20 | 30.95 |
| Profit of the financial year | 485.57 | 259.52 | 466.13 | 214.76 | 291.55 |
| Shareholders equity total | 770.55 | 630.07 | 836.20 | 590.95 | 672.51 |
| Provisions | 122.73 | 126.50 | 79.11 | 85.33 | 87.67 |
| Non-current other liabilities | 51.93 | ||||
| Non-current liabilities total | 51.93 | ||||
| Current trade creditors | 56.13 | 153.00 | 28.52 | 36.19 | 64.94 |
| Short-term deferred tax liabilities | 59.30 | 25.43 | 138.86 | 16.73 | 34.46 |
| Other non-interest bearing current liabilities | 414.84 | 145.02 | 330.50 | 302.39 | 235.13 |
| Current liabilities total | 530.26 | 323.45 | 497.87 | 355.30 | 334.54 |
| Balance sheet total (liabilities) | 1 475.47 | 1 080.02 | 1 413.18 | 1 031.59 | 1 094.71 |
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