Fjordhaven, Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 38009451
Vestre Ringgade 26, 8000 Aarhus C
taurus@taurus.dk
tel: 86122020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -51.23 | - 230.95 | - 545.84 | -2 392.94 | 1 056.28 |
Reduction in value of non-current assets | - 527.65 | -1 105.26 | -1 000.00 | -3 300.00 | 18.36 |
EBIT | - 578.88 | -1 336.20 | -1 545.84 | -5 692.94 | 1 074.64 |
Other financial income | 0.39 | ||||
Other financial expenses | -0.01 | -0.04 | -0.19 | ||
Pre-tax profit | -51.23 | - 230.96 | - 545.88 | -2 392.94 | 1 056.48 |
Net earnings | -51.23 | - 230.96 | - 545.88 | -2 392.94 | 1 056.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 40 500.00 | 39 500.00 | 38 500.00 | 35 200.00 | 35 500.00 |
Tangible assets total | 40 500.00 | 39 500.00 | 38 500.00 | 35 200.00 | 35 500.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 1.86 | 21.53 | 37.60 | 21.35 | 8.22 |
Prepayments and accrued income | 13.54 | 26.77 | 31.36 | 32.20 | 74.82 |
Current other receivables | 19.83 | 1 288.64 | 39.78 | 2.81 | |
Short term receivables total | 35.22 | 48.29 | 1 357.60 | 93.33 | 85.85 |
Cash and bank deposits | 0.44 | ||||
Cash and cash equivalents | 0.44 | ||||
Balance sheet total (assets) | 40 535.22 | 39 548.30 | 39 857.60 | 35 293.33 | 35 586.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 15 381.86 | 15 330.63 | 15 099.68 | 14 553.80 | 12 160.86 |
Profit of the financial year | -51.23 | - 230.96 | - 545.88 | -2 392.94 | 1 056.48 |
Shareholders equity total | 15 380.63 | 15 149.68 | 14 603.80 | 12 210.86 | 13 267.35 |
Non-current liabilities total | |||||
Advances received | 176.06 | 160.78 | 154.06 | 165.06 | |
Current trade creditors | 71.80 | 83.84 | 147.26 | 378.91 | |
Current owed to group member | 24 115.96 | 23 305.01 | 24 234.08 | 22 063.55 | 20 980.71 |
Other non-interest bearing current liabilities | 1 038.63 | 845.75 | 775.11 | 717.59 | 794.25 |
Current liabilities total | 25 154.59 | 24 398.62 | 25 253.80 | 23 082.46 | 22 318.94 |
Balance sheet total (liabilities) | 40 535.22 | 39 548.30 | 39 857.60 | 35 293.33 | 35 586.29 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.