FJORD LINE DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 28870515
Dalsagervej 9, 9850 Hirtshals
hr@fjordline.com
tel: 97963001
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 160 570.00 | 141 577.00 | 172 459.00 | 174 704.00 | 205 091.00 |
Employee benefit expenses | - 169 410.00 | - 198 055.00 | |||
Total depreciation | -3 520.00 | -3 054.00 | |||
EBIT | - 331.00 | 4 389.00 | 752.00 | 1 774.00 | 3 982.00 |
Other financial income | 4 423.00 | 531.00 | |||
Other financial expenses | -14 895.00 | -2 903.00 | |||
Reduction non-current investment assets | 10 264.00 | ||||
Pre-tax profit | -1 275.00 | 1 154.00 | 623.00 | -8 698.00 | 1 610.00 |
Income taxes | 1 024.00 | -1 199.00 | |||
Net earnings | -1 275.00 | 1 154.00 | 623.00 | -7 674.00 | 411.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 44 113.00 | ||||
Buildings | 723.00 | ||||
Machinery and equipment | 1 285.00 | ||||
Advance payments and construction in progress | 100.00 | ||||
Tangible assets total | 46 221.00 | ||||
Holdings in group member companies | 8 684.00 | ||||
Investments total | 97 556.00 | 86 533.00 | 90 522.00 | 80 521.00 | 8 684.00 |
Long term receivables total | |||||
Raw materials and consumables | 337.00 | ||||
Inventories total | 337.00 | ||||
Current trade debtors | 1 321.00 | ||||
Current amounts owed by group member comp. | 36 349.00 | ||||
Prepayments and accrued income | 458.00 | ||||
Current other receivables | 542.00 | ||||
Current deferred tax assets | 192.00 | ||||
Short term receivables total | 38 862.00 | ||||
Balance sheet total (assets) | 97 556.00 | 86 533.00 | 90 522.00 | 80 521.00 | 94 104.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | -11 413.00 | -16 681.00 | 14 304.00 | 540.00 | 540.00 |
Retained earnings | 1 275.00 | -1 154.00 | - 623.00 | 13 764.00 | 6 090.00 |
Profit of the financial year | -1 275.00 | 1 154.00 | 623.00 | -7 674.00 | 411.00 |
Shareholders equity total | -11 413.00 | -16 681.00 | 14 304.00 | 6 630.00 | 7 041.00 |
Provisions | 800.00 | 2 122.00 | |||
Non-current loans from credit institutions | 8 896.00 | 8 248.00 | |||
Non-current leasing loans | 15 659.00 | 12 735.00 | |||
Non-current liabilities total | 24 555.00 | 20 983.00 | |||
Current loans from credit institutions | 750.00 | 750.00 | |||
Current trade creditors | 4 478.00 | 4 407.00 | |||
Current owed to group member | 27 164.00 | 44 112.00 | |||
Other non-interest bearing current liabilities | -29 483.00 | -45 955.00 | |||
Current liabilities total | 2 909.00 | 3 314.00 | |||
Balance sheet total (liabilities) | -11 413.00 | -16 681.00 | 14 304.00 | 34 894.00 | 33 460.00 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.