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

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit3 198.533 362.233 893.262 878.873 023.13
Other operating expenses-85.45
Reduction in value of non-current assets242.204 085.50455.72950.72599.81
EBIT3 440.737 447.734 348.983 829.603 537.49
Other financial income235.56180.93247.271 624.331 461.60
Other financial expenses- 731.22- 766.28- 992.46-2 851.70-3 720.80
Net income from associates (fin.)-25.5910 825.234 594.334 748.22-8 052.28
Pre-tax profit2 919.4917 687.608 198.127 350.44-6 773.99
Income taxes- 657.57-1 514.26- 794.71- 573.29- 284.69
Net earnings2 261.9216 173.347 403.416 777.14-7 058.69

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings57 326.9678 036.1082 114.3982 074.5782 740.87
Advance payments and construction in progress635.41
Tangible assets total57 962.3878 036.1082 114.3982 074.5782 740.87
Holdings in group member companies9 614.4120 439.6425 033.9729 782.1921 729.92
Investments total9 614.4120 439.6425 033.9729 782.1921 729.92
Long term receivables total
Inventories total
Current amounts owed by group member comp.80.17160.79984.811 198.04
Prepayments and accrued income8.02
Current other receivables7 525.1412 299.5528 116.1230 064.3420 966.07
Short term receivables total7 605.3112 299.5528 284.9331 049.1522 164.11
Cash and bank deposits60.52
Cash and cash equivalents60.52
Balance sheet total (assets)75 182.10110 775.29135 493.81142 905.91126 634.90

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital94.4094.4094.4094.4094.40
Other reserves9 574.4120 399.6424 993.9729 742.1921 689.92
Retained earnings21 192.7112 629.4024 208.4126 863.5941 693.01
Profit of the financial year2 261.9216 173.347 403.416 777.14-7 058.69
Shareholders equity total33 123.4449 296.7856 700.1963 477.3356 418.64
Provisions1 513.802 448.592 549.552 759.102 891.42
Non-current loans from credit institutions32 785.6131 774.6731 825.1244 893.4243 521.91
Non-current advances received1 011.441 070.761 027.741 260.981 473.70
Non-current owed to group member45.592 212.7524 121.8120 949.5913 650.51
Non-current other liabilities1 453.223 670.953 743.993 688.092 513.61
Non-current liabilities total35 295.8738 729.1460 718.6670 792.0861 159.73
Current loans from credit institutions4 004.867 066.379 478.674 350.474 498.41
Advances received135.4766.62169.8079.2945.35
Current trade creditors128.0712 791.584 964.73605.22191.13
Current owed to group member45.59105.97
Other non-interest bearing current liabilities980.59330.63806.24842.421 430.20
Current liabilities total5 248.9920 300.7915 525.425 877.406 165.10
Balance sheet total (liabilities)75 182.10110 775.29135 493.81142 905.91126 634.90
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