Fjord Skibsholding V A/S
CVR number: 38594877
Dalsagervej 9, Hirtshals 9850 Hirtshals
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -89.00 | ||||
| Gross profit | -89.00 | -42.00 | 40 213.00 | 30 123.00 | 39 038.00 |
| Total depreciation | -12 268.00 | -26 173.00 | -27 202.00 | ||
| EBIT | -89.00 | -42.00 | 27 945.00 | 3 950.00 | 11 836.00 |
| Other financial income | 1 419.00 | 3 413.00 | 7 838.00 | 9 961.00 | |
| Other financial expenses | - 147.00 | -60.00 | -16 804.00 | -32 362.00 | -49 323.00 |
| Pre-tax profit | - 236.00 | 1 317.00 | 14 554.00 | -20 574.00 | -27 526.00 |
| Income taxes | 77.00 | 41.00 | 179.00 | ||
| Net earnings | - 159.00 | 1 358.00 | 14 554.00 | -20 574.00 | -27 347.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 195 079.00 | 212 574.00 | 604 645.00 | 581 837.00 | 560 038.00 |
| Advance payments and construction in progress | 92.00 | ||||
| Tangible assets total | 195 079.00 | 212 574.00 | 604 645.00 | 581 837.00 | 560 130.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 77.00 | 83.00 | 256.00 | 400.00 | |
| Prepayments and accrued income | 77.00 | 38.00 | 501.00 | 1 529.00 | 982.00 |
| Current other receivables | 47.00 | 25.00 | 1 181.00 | 2 000.00 | 787.00 |
| Current deferred tax assets | 48.00 | 48.00 | 48.00 | 163.00 | |
| Short term receivables total | 201.00 | 194.00 | 1 730.00 | 3 833.00 | 2 332.00 |
| Balance sheet total (assets) | 195 280.00 | 212 768.00 | 606 375.00 | 585 670.00 | 562 462.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 125.00 | - 284.00 | 1 074.00 | 15 628.00 | -4 946.00 |
| Profit of the financial year | - 159.00 | 1 358.00 | 14 554.00 | -20 574.00 | -27 347.00 |
| Shareholders equity total | 216.00 | 1 574.00 | 16 128.00 | -4 446.00 | -31 793.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13 816.00 | 32 193.00 | 27 219.00 | 23 711.00 | 39 254.00 |
| Current trade creditors | 652.00 | 77.00 | 3 522.00 | 634.00 | 867.00 |
| Current owed to group member | 180 456.00 | 178 872.00 | 557 336.00 | 561 671.00 | 553 590.00 |
| Other non-interest bearing current liabilities | 140.00 | 52.00 | 2 170.00 | 4 100.00 | 544.00 |
| Current liabilities total | 195 064.00 | 211 194.00 | 590 247.00 | 590 116.00 | 594 255.00 |
| Balance sheet total (liabilities) | 195 280.00 | 212 768.00 | 606 375.00 | 585 670.00 | 562 462.00 |
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