JØRN FJORDBAK OLESEN ApS — Credit Rating and Financial Key Figures
CVR number: 58590819
Vissevej 137, 9210 Aalborg SØ
jfo@hotmail.com
tel: 98315371
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -38.73 | -34.45 | -31.63 | -37.14 | |
| Gross profit | -38.73 | -34.45 | -31.63 | -37.14 | -32.40 |
| EBIT | -38.73 | -34.45 | -31.63 | -37.14 | -32.40 |
| Other financial income | 1 240.65 | 1 850.71 | - 153.74 | 2 871.94 | 1 945.21 |
| Other financial expenses | -0.59 | -0.20 | -0.41 | -1.40 | -3.98 |
| Pre-tax profit | 1 201.34 | 1 816.06 | - 185.77 | 2 833.40 | 1 908.83 |
| Income taxes | - 265.23 | - 399.56 | 40.80 | - 623.27 | - 420.82 |
| Net earnings | 936.11 | 1 416.50 | - 144.98 | 2 210.13 | 1 488.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6 841.00 | 8 507.37 | 7 914.20 | 9 953.81 | 11 706.35 |
| Long term receivables total | 6 841.00 | 8 507.37 | 7 914.20 | 9 953.81 | 11 706.35 |
| Inventories total | |||||
| Current other receivables | 14.53 | 13.53 | 12.53 | 11.53 | 10.53 |
| Current deferred tax assets | 125.18 | 97.75 | 19.21 | ||
| Short term receivables total | 14.53 | 13.53 | 137.70 | 109.28 | 29.73 |
| Cash and bank deposits | 321.46 | 150.03 | 121.21 | 491.34 | 125.73 |
| Cash and cash equivalents | 321.46 | 150.03 | 121.21 | 491.34 | 125.73 |
| Balance sheet total (assets) | 7 176.99 | 8 670.92 | 8 173.10 | 10 554.43 | 11 861.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | - 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 5 856.58 | 6 192.69 | 7 609.19 | 7 264.21 | 9 274.34 |
| Retained earnings | - 200.00 | - 200.00 | - 200.00 | ||
| Profit of the financial year | 936.11 | 1 416.50 | - 144.98 | 2 210.13 | 1 488.01 |
| Shareholders equity total | 6 792.69 | 8 009.19 | 7 664.21 | 9 674.34 | 10 962.35 |
| Non-current liabilities total | |||||
| Current owed to participating | 30.19 | 106.51 | 108.90 | 7.28 | 157.63 |
| Short-term deferred tax liabilities | 227.11 | 355.23 | 472.81 | 341.82 | |
| Other non-interest bearing current liabilities | 127.00 | 200.00 | 400.00 | 400.00 | 400.00 |
| Current liabilities total | 384.30 | 661.74 | 508.89 | 880.09 | 899.45 |
| Balance sheet total (liabilities) | 7 176.99 | 8 670.92 | 8 173.10 | 10 554.43 | 11 861.80 |
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