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Ejendomsselskabet Fjordvej 4 ApS — Credit Rating and Financial Key Figures
CVR number: 40421793
Skånstrømsvej 15 B, 3300 Frederiksværk
tel: 21465590
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.39 | 0.02 | -0.10 | 0.06 | 91.62 |
| Other operating expenses | -0.21 | -0.10 | |||
| Total depreciation | -0.11 | ||||
| EBIT | 0.29 | -0.19 | -0.20 | 0.06 | 91.62 |
| Other financial income | 0.00 | 0.16 | |||
| Other financial expenses | -0.18 | -0.13 | -0.01 | -0.00 | -29.36 |
| Pre-tax profit | 0.10 | -0.32 | -0.21 | 0.06 | 62.41 |
| Income taxes | -0.02 | 0.04 | 0.04 | -0.01 | -18.24 |
| Net earnings | 0.08 | -0.28 | -0.17 | 0.05 | 44.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3.35 | ||||
| Tangible assets total | 3.35 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 61.06 | ||||
| Inventories total | 61.06 | ||||
| Current trade debtors | 0.12 | 0.46 | 254.99 | ||
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.02 | 0.04 | 0.26 | 0.24 | 244.00 |
| Current deferred tax assets | 50.09 | ||||
| Short term receivables total | 0.14 | 0.04 | 0.26 | 0.70 | 549.08 |
| Cash and bank deposits | 0.01 | 0.58 | 0.12 | 0.01 | 9.53 |
| Cash and cash equivalents | 0.01 | 0.58 | 0.12 | 0.01 | 9.53 |
| Balance sheet total (assets) | 3.51 | 0.62 | 0.37 | 0.71 | 619.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 0.05 | 0.05 | 0.05 | 50.00 |
| Retained earnings | 0.45 | 0.53 | 0.26 | 0.09 | 133.08 |
| Profit of the financial year | 0.08 | -0.28 | -0.17 | 0.05 | 44.17 |
| Shareholders equity total | 0.58 | 0.31 | 0.14 | 0.18 | 227.25 |
| Provisions | 0.01 | ||||
| Non-current loans from credit institutions | 2.21 | ||||
| Non-current liabilities total | 2.21 | ||||
| Current loans from credit institutions | 0.26 | ||||
| Current trade creditors | 0.02 | 0.10 | 0.16 | 0.31 | 141.42 |
| Current owed to participating | 0.13 | 0.00 | 0.12 | 123.29 | |
| Short-term deferred tax liabilities | 0.15 | 0.02 | |||
| Other non-interest bearing current liabilities | 0.14 | 0.19 | 0.07 | 0.09 | 127.70 |
| Current liabilities total | 0.70 | 0.31 | 0.23 | 0.52 | 392.41 |
| Balance sheet total (liabilities) | 3.51 | 0.62 | 0.37 | 0.71 | 619.67 |
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