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FJELSØ ENTREPRISE A/S — Credit Rating and Financial Key Figures
CVR number: 30811577
Testrupvej 5, 9620 Aalestrup
tel: 96153415
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46 897.00 | 54 629.00 | 60 030.00 | 49 879.97 | 81 134.04 |
| Employee benefit expenses | -40 566.50 | -48 848.84 | |||
| Total depreciation | -2 568.24 | -2 409.38 | |||
| EBIT | 46 897.00 | 54 629.00 | 60 030.00 | 6 745.23 | 29 875.81 |
| Other financial income | 286.55 | 104.57 | |||
| Other financial expenses | - 127.95 | - 530.14 | |||
| Pre-tax profit | 7 508.00 | 11 721.00 | 12 008.00 | 6 903.83 | 29 450.24 |
| Income taxes | -1 523.20 | -6 520.74 | |||
| Net earnings | 7 508.00 | 11 721.00 | 12 008.00 | 5 380.63 | 22 929.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 45.00 | ||||
| Intangible assets total | 45.00 | ||||
| Land and waters | 13 290.34 | 13 022.68 | |||
| Machinery and equipment | 5 817.37 | 4 134.56 | |||
| Advance payments and construction in progress | 1 725.43 | ||||
| Tangible assets total | 19 107.71 | 18 882.67 | |||
| Investments total | 72 448.00 | 86 906.00 | 72 305.00 | ||
| Non-current loans receivable | 30.00 | 30.00 | |||
| Long term receivables total | 30.00 | 30.00 | |||
| Raw materials and consumables | 2 259.35 | 2 377.62 | |||
| Inventories total | 2 259.35 | 2 377.62 | |||
| Current trade debtors | 3 860.88 | 9 006.00 | |||
| Current amounts owed by group member comp. | 366.19 | 4 806.88 | |||
| Prepayments and accrued income | 351.28 | 643.37 | |||
| Current other receivables | 26 882.29 | 33 206.19 | |||
| Current deferred tax assets | 698.79 | ||||
| Short term receivables total | 31 460.65 | 48 361.23 | |||
| Cash and bank deposits | 7 535.86 | 13 709.08 | |||
| Cash and cash equivalents | 7 535.86 | 13 709.08 | |||
| Balance sheet total (assets) | 72 448.00 | 86 906.00 | 72 305.00 | 60 438.57 | 83 360.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 21 409.00 | 28 130.00 | 32 138.00 | 500.00 | 500.00 |
| Shares repurchased | 5 000.00 | 15 000.00 | |||
| Retained earnings | -7 508.00 | -11 721.00 | -12 008.00 | 16 138.43 | 6 519.07 |
| Profit of the financial year | 7 508.00 | 11 721.00 | 12 008.00 | 5 380.63 | 22 929.50 |
| Shareholders equity total | 21 409.00 | 28 130.00 | 32 138.00 | 27 019.07 | 44 948.56 |
| Provisions | 3 233.00 | 10 452.53 | |||
| Non-current loans from credit institutions | 992.05 | 692.54 | |||
| Non-current liabilities total | 992.05 | 692.54 | |||
| Current loans from credit institutions | 268.06 | 306.78 | |||
| Current trade creditors | 8 350.05 | 15 424.02 | |||
| Current owed to group member | 57.11 | ||||
| Short-term deferred tax liabilities | 12 383.36 | ||||
| Other non-interest bearing current liabilities | 7 187.40 | 7 487.02 | |||
| Accruals and deferred income | 948.48 | 4 049.17 | |||
| Current liabilities total | 29 194.45 | 27 266.98 | |||
| Balance sheet total (liabilities) | 21 409.00 | 28 130.00 | 32 138.00 | 60 438.57 | 83 360.61 |
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