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FJORDVEJENS BYGNINGSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 25475909
Fjordvej 30, Bystrup 9631 Gedsted
tel: 98645739
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 392.50 | 1 493.66 | 1 390.09 | 1 131.74 | 1 312.03 |
| Employee benefit expenses | - 958.71 | - 733.99 | - 732.91 | - 771.44 | - 980.44 |
| Total depreciation | - 171.63 | - 170.19 | - 202.20 | -32.83 | -19.12 |
| EBIT | 262.16 | 589.48 | 454.97 | 393.13 | 312.47 |
| Other financial income | 11.48 | 13.68 | 17.96 | 16.70 | 12.54 |
| Other financial expenses | -10.88 | -9.56 | -10.81 | -44.36 | -39.88 |
| Pre-tax profit | 262.76 | 593.60 | 462.12 | 365.47 | 285.13 |
| Income taxes | -58.60 | - 131.43 | - 103.30 | -80.65 | -64.52 |
| Net earnings | 204.15 | 462.17 | 358.82 | 284.81 | 220.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 316.11 | 145.92 | 56.80 | 89.63 | 70.52 |
| Tangible assets total | 316.11 | 145.92 | 56.80 | 89.63 | 70.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 332.86 | 327.19 | 325.11 | 380.13 | 358.44 |
| Inventories total | 332.86 | 327.19 | 325.11 | 380.13 | 358.44 |
| Current trade debtors | 436.33 | 326.97 | 347.07 | 372.64 | 629.09 |
| Current amounts owed by group member comp. | 77.21 | ||||
| Prepayments and accrued income | 93.99 | 15.01 | 11.86 | 16.67 | 32.63 |
| Current other receivables | 159.62 | 4.15 | 60.09 | 0.09 | |
| Current deferred tax assets | 98.00 | 123.76 | 153.31 | 134.88 | 130.69 |
| Short term receivables total | 787.94 | 547.09 | 512.24 | 584.28 | 792.49 |
| Cash and bank deposits | 747.92 | 1 342.68 | 1 420.68 | 1 516.91 | 1 195.02 |
| Cash and cash equivalents | 747.92 | 1 342.68 | 1 420.68 | 1 516.91 | 1 195.02 |
| Balance sheet total (assets) | 2 184.82 | 2 362.88 | 2 314.84 | 2 570.95 | 2 416.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.00 | 350.00 | ||
| Retained earnings | 865.84 | 569.99 | 532.16 | 540.98 | 825.79 |
| Profit of the financial year | 204.15 | 462.17 | 358.82 | 284.81 | 220.60 |
| Shareholders equity total | 1 194.99 | 1 657.16 | 1 515.98 | 1 300.79 | 1 171.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 369.34 | 296.32 | 197.14 | 308.35 | 242.44 |
| Current owed to participating | 6.71 | 4.57 | |||
| Current owed to group member | 238.66 | 285.08 | 755.88 | 691.95 | |
| Short-term deferred tax liabilities | 81.00 | 157.18 | 132.85 | 62.23 | 60.33 |
| Other non-interest bearing current liabilities | 300.82 | 252.21 | 183.79 | 136.99 | 245.78 |
| Current liabilities total | 989.83 | 705.72 | 798.86 | 1 270.16 | 1 245.07 |
| Balance sheet total (liabilities) | 2 184.82 | 2 362.88 | 2 314.84 | 2 570.95 | 2 416.47 |
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