FJORDVEJENS BYGNINGSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 25475909
Fjordvej 30, Bystrup 9631 Gedsted
tel: 98645739
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 934.00 | 1 392.50 | 1 493.66 | 1 390.09 | 1 003.96 |
| Employee benefit expenses | -1 107.70 | - 958.71 | - 733.99 | - 732.91 | - 643.66 |
| Total depreciation | - 176.93 | - 171.63 | - 170.19 | - 202.20 | -32.83 |
| EBIT | 649.38 | 262.16 | 589.48 | 454.97 | 393.13 |
| Other financial income | 14.11 | 11.48 | 13.68 | 17.96 | 16.70 |
| Other financial expenses | -8.53 | -10.88 | -9.56 | -10.81 | -44.36 |
| Pre-tax profit | 654.95 | 262.76 | 593.60 | 462.12 | 365.47 |
| Income taxes | - 146.15 | -58.60 | - 131.43 | - 103.30 | -80.65 |
| Net earnings | 508.80 | 204.15 | 462.17 | 358.82 | 284.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 487.73 | 316.11 | 145.92 | 56.80 | 89.63 |
| Tangible assets total | 487.73 | 316.11 | 145.92 | 56.80 | 89.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 422.74 | 332.86 | 327.19 | 325.11 | 380.13 |
| Inventories total | 422.74 | 332.86 | 327.19 | 325.11 | 380.13 |
| Current trade debtors | 337.53 | 436.33 | 326.97 | 347.07 | 372.64 |
| Current amounts owed by group member comp. | 77.21 | ||||
| Prepayments and accrued income | 16.12 | 93.99 | 15.01 | 11.86 | 16.67 |
| Current other receivables | 33.36 | 159.62 | 4.15 | 60.09 | |
| Current deferred tax assets | 75.60 | 98.00 | 123.76 | 153.31 | 134.88 |
| Short term receivables total | 462.61 | 787.94 | 547.09 | 512.24 | 584.28 |
| Cash and bank deposits | 882.71 | 747.92 | 1 342.68 | 1 420.68 | 1 516.91 |
| Cash and cash equivalents | 882.71 | 747.92 | 1 342.68 | 1 420.68 | 1 516.91 |
| Balance sheet total (assets) | 2 255.80 | 2 184.82 | 2 362.88 | 2 314.84 | 2 570.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 500.00 | 500.00 | 350.00 | |
| Retained earnings | 357.04 | 865.84 | 569.99 | 532.16 | 540.98 |
| Profit of the financial year | 508.80 | 204.15 | 462.17 | 358.82 | 284.81 |
| Shareholders equity total | 1 390.84 | 1 194.99 | 1 657.16 | 1 515.98 | 1 300.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 242.81 | 369.34 | 296.32 | 197.14 | 308.35 |
| Current owed to participating | 6.71 | ||||
| Current owed to group member | 72.61 | 238.66 | 285.08 | 755.88 | |
| Short-term deferred tax liabilities | 164.72 | 81.00 | 157.18 | 132.85 | 62.23 |
| Other non-interest bearing current liabilities | 384.81 | 300.82 | 252.21 | 183.79 | 136.99 |
| Current liabilities total | 864.96 | 989.83 | 705.72 | 798.86 | 1 270.16 |
| Balance sheet total (liabilities) | 2 255.80 | 2 184.82 | 2 362.88 | 2 314.84 | 2 570.95 |
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