FJORDBÆK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31171857
Gråstenvej 20, Felsted 6200 Aabenraa
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.94 | -0.94 | -0.97 | -0.97 | -1.21 |
| Gross profit | -0.94 | -0.94 | -0.97 | -0.97 | -1.21 |
| EBIT | -0.94 | -0.94 | -0.97 | -0.97 | -1.21 |
| Other financial income | 2.28 | 9.38 | 11.84 | 14.42 | 20.11 |
| Other financial expenses | -0.04 | ||||
| Income from other inv. held as non-curr. assets | 106.97 | 112.58 | 205.50 | 160.25 | 194.44 |
| Pre-tax profit | 108.32 | 121.02 | 216.33 | 173.70 | 213.33 |
| Income taxes | -0.30 | -1.86 | -2.38 | -2.95 | -4.16 |
| Net earnings | 108.02 | 119.16 | 213.96 | 170.76 | 209.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 633.62 | 207.75 | 359.77 | 460.02 | 587.01 |
| Investments total | 633.62 | 207.75 | 359.77 | 460.02 | 587.01 |
| Non-curr. owed by particip. interest comp. | 250.00 | 250.00 | 250.00 | ||
| Long term receivables total | 250.00 | 250.00 | 250.00 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 57.97 | 314.56 | 337.54 | 408.61 | 817.16 |
| Current other receivables | 29.50 | 28.77 | 20.24 | ||
| Current deferred tax assets | 9.03 | ||||
| Short term receivables total | 87.47 | 343.33 | 357.78 | 417.64 | 817.16 |
| Balance sheet total (assets) | 721.08 | 801.08 | 967.55 | 1 127.66 | 1 404.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 40.00 | 40.00 | |||
| Other reserves | 467.49 | 105.07 | 257.09 | 357.34 | 553.00 |
| Retained earnings | -49.22 | 381.22 | 348.89 | 462.59 | 511.53 |
| Profit of the financial year | 108.02 | 119.16 | 213.96 | 170.76 | 209.17 |
| Shareholders equity total | 691.29 | 770.45 | 944.93 | 1 115.68 | 1 398.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Short-term deferred tax liabilities | 29.79 | 30.62 | 22.62 | 11.98 | 5.47 |
| Current liabilities total | 29.79 | 30.62 | 22.63 | 11.98 | 5.47 |
| Balance sheet total (liabilities) | 721.08 | 801.08 | 967.55 | 1 127.66 | 1 404.17 |
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