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A/S HAVNEN I FJELLEBROEN — Credit Rating and Financial Key Figures
CVR number: 31160812
Fjællebrovejen 81, 5600 Faaborg
fjellebroenhavn@ollerupmail.dk
tel: 27581228
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 522.90 | 553.97 | 238.31 | 530.03 | 295.21 |
| Employee benefit expenses | - 132.19 | - 115.57 | - 142.21 | - 134.42 | - 145.28 |
| Total depreciation | -93.66 | -83.48 | - 133.21 | - 140.64 | - 101.60 |
| EBIT | 297.05 | 354.91 | -37.11 | 254.98 | 48.33 |
| Other financial income | 0.02 | 2.55 | 11.87 | ||
| Other financial expenses | -26.21 | -5.30 | -0.16 | -0.77 | |
| Pre-tax profit | 270.84 | 349.61 | -37.25 | 256.76 | 60.20 |
| Income taxes | 4.15 | -77.41 | 8.07 | -68.30 | -30.60 |
| Net earnings | 274.99 | 272.20 | -29.19 | 188.46 | 29.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 102.84 | 2 019.36 | 2 086.15 | 1 945.51 | 1 843.91 |
| Tangible assets total | 2 102.84 | 2 019.36 | 2 086.15 | 1 945.51 | 1 843.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.52 | 6.52 | 9.92 | 3.91 | 4.98 |
| Current other receivables | 4.30 | 6.46 | 152.39 | 6.51 | 17.06 |
| Current deferred tax assets | 31.41 | 33.53 | 45.27 | 58.29 | 87.69 |
| Short term receivables total | 43.24 | 46.50 | 207.58 | 68.71 | 109.73 |
| Cash and bank deposits | 3.38 | 14.93 | 101.91 | 139.26 | |
| Cash and cash equivalents | 3.38 | 14.93 | 101.91 | 139.26 | |
| Balance sheet total (assets) | 2 149.46 | 2 065.87 | 2 308.65 | 2 116.13 | 2 092.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 650.25 | 650.25 | 650.25 | 650.25 | 650.25 |
| Retained earnings | 539.62 | 814.61 | 1 086.81 | 1 057.62 | 1 246.08 |
| Profit of the financial year | 274.99 | 272.20 | -29.19 | 188.46 | 29.60 |
| Shareholders equity total | 1 464.86 | 1 737.06 | 1 707.87 | 1 896.33 | 1 925.93 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 518.85 | 116.13 | |||
| Current trade creditors | 29.00 | 29.00 | 424.39 | 29.00 | 29.00 |
| Short-term deferred tax liabilities | 27.26 | 79.53 | 58.20 | 66.84 | |
| Other non-interest bearing current liabilities | 109.50 | 104.15 | 118.19 | 123.96 | 137.97 |
| Current liabilities total | 684.60 | 328.81 | 600.78 | 219.79 | 166.97 |
| Balance sheet total (liabilities) | 2 149.46 | 2 065.87 | 2 308.65 | 2 116.13 | 2 092.91 |
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