FJORD-VEST A/S — Credit Rating and Financial Key Figures

CVR number: 31889596
Ashøjvej 10, 7760 Hurup Thy
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Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit104.755 774.653 467.741 654.453 148.71
Employee benefit expenses-2 169.51-1 997.77-2 159.33-2 727.96-1 588.81
Other operating expenses-18.00- 206.59
Total depreciation- 586.52- 671.82- 775.76- 889.62- 728.75
Reduction in value of non-current assets1 060.34249.55- 598.80
EBIT-2 651.283 105.06514.65-1 963.14624.56
Other financial income28.4271.9335.6039.1849.74
Other financial expenses- 313.02- 347.47- 224.80- 119.69- 333.24
Net income from associates (fin.)1.873.82
Pre-tax profit-2 935.882 829.52325.45-2 041.77344.88
Income taxes627.62- 517.19- 170.83414.91-62.01
Net earnings-2 308.262 312.33154.62-1 626.86282.86

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Buildings5 094.265 452.446 945.646 627.093 886.90
Other tangible assets2 381.002 629.602 826.602 520.60
Tangible assets total7 475.268 082.049 772.249 147.693 886.90
Participating interests1 170.011 240.92986.09914.70
Investments total1 170.011 240.92986.09914.70
Non-current loans receivable374.07280.80285.00296.40324.60
Non-current other receivables980.31
Long term receivables total1 354.39280.80285.00296.40324.60
Semifinished products247.20255.76314.10315.97510.81
Raw materials and consumables577.94397.94524.75587.21666.07
Finished products/goods2 990.354 642.203 983.844 246.903 331.74
Inventories total3 815.495 295.914 822.695 150.084 508.63
Current trade debtors525.05502.02545.85755.01170.41
Current amounts owed by group member comp.371.93
Current owed by particip. interest comp.813.74
Prepayments and accrued income80.68
Current other receivables195.96234.01729.18281.50
Short term receivables total801.69736.031 275.031 036.511 356.09
Other current investments15.00
Cash and cash equivalents15.00
Balance sheet total (assets)13 446.8315 564.7917 395.8816 616.7711 005.91

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital550.00550.00550.00550.00550.00
Share premium account12 441.0012 441.0012 441.00
Retained earnings-5 021.41-7 329.68-5 017.357 578.275 951.41
Profit of the financial year-2 308.262 312.33154.62-1 626.86282.86
Shareholders equity total5 661.327 973.658 128.276 501.416 784.27
Provisions113.50864.701 272.641 120.701 068.00
Non-current loans from credit institutions1 749.521 030.81762.95
Non-current leasing loans813.90633.83
Non-current liabilities total813.90633.831 749.521 030.81762.95
Current loans from credit institutions4 870.852 758.323 093.684 643.651 190.82
Current trade creditors452.64645.59555.15554.15198.19
Current owed to participating363.01
Current owed to group member357.67595.91472.76443.67
Other non-interest bearing current liabilities1 176.952 092.812 123.861 959.371 001.69
Current liabilities total6 858.116 092.626 245.447 963.862 390.69
Balance sheet total (liabilities)13 446.8315 564.7917 395.8816 616.7711 005.91
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