Fjelstrup Holding APS — Credit Rating and Financial Key Figures
CVR number: 38491660
Mørkhøj Parkalle 4 F, 2860 Søborg
jesperfnielsen@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 9.56 | 10.04 | 10.55 | 11.00 | 11.47 |
| Other financial expenses | -9.54 | -9.86 | -8.99 | -9.26 | -9.55 |
| Pre-tax profit | 0.02 | 0.18 | 1.56 | 1.74 | 1.92 |
| Income taxes | -0.34 | -1.13 | |||
| Net earnings | 0.02 | 0.18 | 1.21 | 0.61 | 1.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 112.50 | 112.50 | 112.50 | 112.50 | 112.50 |
| Investments total | 112.50 | 112.50 | 112.50 | 112.50 | 112.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 222.05 | 234.41 | 244.96 | 254.87 | 266.34 |
| Short term receivables total | 222.05 | 234.41 | 244.96 | 254.87 | 266.34 |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 334.55 | 346.91 | 357.46 | 367.37 | 378.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6.99 | 7.01 | 7.20 | 8.41 | 9.02 |
| Profit of the financial year | 0.02 | 0.18 | 1.21 | 0.61 | 1.92 |
| Shareholders equity total | 7.02 | 7.20 | 48.41 | 49.02 | 50.94 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 327.54 | 339.71 | 309.05 | 318.35 | 327.90 |
| Current liabilities total | 327.54 | 339.71 | 309.05 | 318.35 | 327.90 |
| Balance sheet total (liabilities) | 334.55 | 346.91 | 357.46 | 367.37 | 378.84 |
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