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FJORD EJENDOMME 2014 ApS — Credit Rating and Financial Key Figures

CVR number: 35642692
Hanehovedvej 187, 3300 Frederiksværk
pj@domusnova.dk
tel: 47722583
www.domusnova.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 362.233 893.262 878.873 023.133 110.27
Other operating expenses-85.45
Reduction in value of non-current assets4 085.50455.72950.72599.811 978.92
EBIT7 447.734 348.983 829.603 537.495 089.19
Other financial income180.93247.271 624.331 461.60907.00
Other financial expenses- 766.28- 992.46-2 851.70-3 720.80-3 070.56
Net income from associates (fin.)10 825.234 594.334 748.22-8 052.282 281.26
Pre-tax profit17 687.608 198.127 350.44-6 773.995 206.90
Income taxes-1 514.26- 794.71- 573.29- 284.69- 658.96
Net earnings16 173.347 403.416 777.14-7 058.694 547.94

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings78 036.1082 114.3982 074.5782 740.8784 981.60
Tangible assets total78 036.1082 114.3982 074.5782 740.8784 981.60
Holdings in group member companies20 439.6425 033.9729 782.1921 729.9224 011.18
Investments total20 439.6425 033.9729 782.1921 729.9224 011.18
Long term receivables total
Inventories total
Current trade debtors214.35
Current amounts owed by group member comp.160.79984.811 198.04569.47
Prepayments and accrued income8.0220.23
Current other receivables12 299.5528 116.1230 064.3420 966.0714 545.85
Short term receivables total12 299.5528 284.9331 049.1522 164.1115 349.90
Cash and bank deposits60.52
Cash and cash equivalents60.52
Balance sheet total (assets)110 775.29135 493.81142 905.91126 634.90124 342.68

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital94.4094.4094.4094.4094.40
Other reserves20 399.6424 993.9729 742.1921 689.9223 971.18
Retained earnings12 629.4024 208.4126 863.5941 693.0132 353.06
Profit of the financial year16 173.347 403.416 777.14-7 058.694 547.94
Shareholders equity total49 296.7856 700.1963 477.3356 418.6460 966.58
Provisions2 448.592 549.552 759.102 891.423 347.32
Non-current loans from credit institutions31 774.6731 825.1244 893.4243 521.9144 514.67
Non-current advances received1 070.761 027.741 260.981 473.701 419.85
Non-current owed to group member2 212.7524 121.8120 949.5913 650.516 799.24
Non-current other liabilities3 670.953 743.993 688.09
Non-current deferred tax liabilities2 513.611 840.61
Non-current liabilities total38 729.1460 718.6670 792.0861 159.7354 574.36
Current loans from credit institutions7 066.379 478.674 350.474 498.414 539.49
Advances received66.62169.8079.2945.3549.58
Current trade creditors12 791.584 964.73605.22191.13170.28
Current owed to group member45.59105.97
Short-term deferred tax liabilities905.76208.39
Other non-interest bearing current liabilities330.63806.24842.42524.44486.67
Current liabilities total20 300.7915 525.425 877.406 165.105 454.42
Balance sheet total (liabilities)110 775.29135 493.81142 905.91126 634.90124 342.68
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