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FJORDBLINK SWIMMING POOLS A/S — Credit Rating and Financial Key Figures

CVR number: 20138947
Gl. Grenåvej 219, Drastrup 8960 Randers SØ
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 602.895 577.755 267.365 973.225 517.31
Employee benefit expenses-3 963.52-4 729.97-4 412.66-4 371.71-4 770.98
Total depreciation- 270.97- 252.57- 279.08- 384.91- 387.23
EBIT368.40595.20575.631 216.61359.10
Other financial income46.8360.9350.2243.5835.56
Other financial expenses- 231.62- 245.49- 250.58- 242.18- 266.75
Pre-tax profit183.62410.64375.271 018.00127.90
Income taxes-41.84-97.62-93.05- 214.84-28.39
Net earnings141.78313.02282.22803.1699.51

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 158.93933.78708.63483.47387.79
Machinery and equipment72.7880.36169.43691.74400.19
Tangible assets total1 231.711 014.13878.061 175.21787.99
Investments total
Long term receivables total
Raw materials and consumables1 391.131 700.921 906.001 390.001 426.09
Inventories total1 391.131 700.921 906.001 390.001 426.09
Current trade debtors1 786.382 180.731 673.132 528.731 890.84
Current amounts owed by group member comp.470.11409.54409.54409.54
Prepayments and accrued income51.7486.9056.2983.44905.77
Current other receivables1 126.34624.49401.02889.801 831.22
Current deferred tax assets564.0087.0096.00107.67131.29
Short term receivables total3 528.453 449.242 635.984 019.195 168.66
Cash and bank deposits1 147.921 401.79770.331 771.632 720.59
Cash and cash equivalents1 147.921 401.79770.331 771.632 720.59
Balance sheet total (assets)7 299.217 566.086 190.378 356.0310 103.32

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 150.001 150.001 150.001 150.001 150.00
Retained earnings-5 939.79-5 798.01-5 484.98-5 202.76-4 399.40
Profit of the financial year141.78313.02282.22803.1699.51
Shareholders equity total-4 648.01-4 334.98-4 052.76-3 249.60-3 149.89
Non-current loans from credit institutions1 510.781 306.891 250.451 108.331 013.86
Non-current owed to group member6 542.856 500.006 500.006 500.006 500.00
Non-current deferred tax liabilities251.34159.86203.97331.60160.98
Non-current liabilities total8 304.967 966.757 954.427 939.927 674.84
Current loans from credit institutions150.26203.84110.41142.00163.00
Current trade creditors1 674.54921.40886.581 572.931 390.39
Short-term deferred tax liabilities102.05226.51
Other non-interest bearing current liabilities1 374.871 959.16905.211 078.181 946.66
Accruals and deferred income442.57849.91386.50770.551 851.80
Current liabilities total3 642.253 934.312 288.713 665.705 578.36
Balance sheet total (liabilities)7 299.217 566.086 190.378 356.0310 103.32
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