FJORDGAARDEN ApS — Credit Rating and Financial Key Figures

CVR number: 21125288
Bolundsvej 11, 4000 Roskilde
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales1 077.861 254.10
External services- 658.25
Gross profit1 077.86595.85
Employee benefit expenses- 399.00
Total depreciation-66.75-55.42
EBIT612.10540.43
Other financial income0.300.42
Other financial expenses- 213.34- 245.32
Income from other inv. held as non-curr. assets- 525.66
Pre-tax profit- 126.60295.53
Net earnings- 126.60295.53

Assets (kDKK)

2016
2017
Intangible assets total
Buildings200.25145.25
Tangible assets total200.25145.25
Investments total
Non-curr. owed by group member comp.-25.66
Deferred tax assets261.21350.76
Long term receivables total235.55350.76
Raw materials and consumables20 000.0020 000.00
Inventories total20 000.0020 000.00
Current other receivables8 558.948 533.44
Short term receivables total8 558.948 533.44
Cash and bank deposits209.42
Cash and cash equivalents209.42
Balance sheet total (assets)29 204.1629 029.45

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Asset revaluation reserve8 378.608 378.60
Retained earnings2 472.752 346.15
Profit of the financial year- 126.60295.53
Shareholders equity total10 849.7511 145.28
Provisions2 595.042 595.04
Non-current loans from credit institutions15 000.0015 000.00
Non-current liabilities total15 000.0015 000.00
Advances received51.0082.00
Current trade creditors109.50207.12
Current owed to participating598.87
Current liabilities total759.37289.12
Balance sheet total (liabilities)29 204.1629 029.45
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