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Fjordhuse I/S — Credit Rating and Financial Key Figures
CVR number: 36889829
Fjordvænget 4, 9370 Hals
fjordvaenget4@hotmail.com
tel: 30681521
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 172.22 | 2 765.89 | 3 223.12 | 3 771.18 | 3 755.03 |
| Employee benefit expenses | - 858.12 | - 997.33 | |||
| Other operating expenses | - 219.99 | - 229.47 | |||
| Total depreciation | - 938.84 | -1 564.92 | -1 387.10 | -1 665.72 | -1 578.81 |
| EBIT | 1 233.38 | 1 200.97 | 1 616.02 | 1 247.33 | 949.41 |
| Other financial income | 0.30 | 1 913.84 | 451.49 | 48.28 | |
| Other financial expenses | - 758.21 | - 634.53 | - 976.51 | -1 333.71 | - 986.59 |
| Pre-tax profit | 475.47 | 2 480.28 | 1 091.00 | -38.09 | -37.18 |
| Net earnings | 475.47 | 2 480.28 | 1 091.00 | -38.09 | -37.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 29 234.10 | 32 284.52 | 39 300.31 | 35 427.40 | 36 592.70 |
| Machinery and equipment | 205.14 | 146.96 | 342.41 | 1 139.84 | |
| Tangible assets total | 29 439.24 | 32 431.49 | 39 642.72 | 36 567.24 | 36 592.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 27.50 | 27.50 | 45.50 | ||
| Inventories total | 27.50 | 27.50 | 45.50 | ||
| Current trade debtors | 188.36 | 277.54 | 544.45 | 505.18 | 26.29 |
| Prepayments and accrued income | 10.70 | 22.94 | 20.48 | ||
| Current other receivables | 910.61 | 1 133.41 | 3 545.30 | 100.00 | 19.32 |
| Short term receivables total | 1 109.67 | 1 433.88 | 4 110.23 | 605.18 | 45.61 |
| Cash and bank deposits | 1 217.93 | 3 300.61 | 33.34 | 0.81 | 0.81 |
| Cash and cash equivalents | 1 217.93 | 3 300.61 | 33.34 | 0.81 | 0.81 |
| Balance sheet total (assets) | 31 766.84 | 37 165.98 | 43 813.79 | 37 200.73 | 36 684.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | 5 423.45 | 5 898.92 | 8 379.20 | 9 470.20 | 9 432.11 |
| Profit of the financial year | 475.47 | 2 480.28 | 1 091.00 | -38.09 | -37.18 |
| Shareholders equity total | 5 898.92 | 8 379.20 | 9 470.20 | 9 432.11 | 9 394.93 |
| Non-current loans from credit institutions | 17 726.23 | 17 920.51 | 19 695.62 | 17 982.76 | 17 059.26 |
| Non-current leasing loans | 136.17 | 85.22 | 196.74 | 161.99 | |
| Non-current other liabilities | 834.23 | 880.47 | 1 205.41 | 1 143.01 | 1 011.29 |
| Non-current liabilities total | 18 696.62 | 18 886.19 | 21 097.76 | 19 287.75 | 18 070.54 |
| Current loans from credit institutions | 878.58 | 3 162.91 | 4 233.57 | 2 257.35 | 3 229.39 |
| Advances received | 201.08 | 272.18 | 345.67 | 335.89 | 241.38 |
| Current trade creditors | 320.54 | 311.16 | 419.13 | 153.81 | 207.82 |
| Other non-interest bearing current liabilities | 5 771.10 | 6 154.33 | 8 247.46 | 5 733.81 | 5 540.56 |
| Current liabilities total | 7 171.30 | 9 900.58 | 13 245.83 | 8 480.87 | 9 219.15 |
| Balance sheet total (liabilities) | 31 766.84 | 37 165.98 | 43 813.79 | 37 200.73 | 36 684.62 |
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