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Fjellebro Gods A/S — Credit Rating and Financial Key Figures

CVR number: 38050494
Sundsgårdsvej 8, Fjellebro 5750 Ringe
info@fjellebro.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-1 030.82-1 145.54-1 199.67- 781.91-1 463.91
Employee benefit expenses- 628.45- 955.73- 928.15-1 063.63-1 616.76
Other operating expenses-3.58
Total depreciation- 100.56- 298.73- 532.39-1 073.02-1 194.17
EBIT-1 759.83-2 403.57-2 660.21-2 918.56-4 274.85
Other financial income3 200.303.8590.98
Other financial expenses- 514.97- 579.67- 848.76- 944.89-3 157.20
Net income from associates (fin.)-3 380.42
Pre-tax profit-2 274.80-2 983.25- 308.67-3 859.60-10 721.48
Income taxes748.15489.94
Net earnings-2 274.80-2 983.25- 308.67-3 111.44-10 231.54

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters29 331.7930 821.9932 508.2280 417.34119 319.56
Machinery and equipment209.95935.011 220.821 601.942 080.35
Tangible assets total29 541.7431 756.9933 729.0482 019.28121 399.91
Holdings in group member companies24 454.11
Investments total24 454.11
Long term receivables total
Finished products/goods228.50
Inventories total228.50
Current trade debtors2.639.08
Current amounts owed by group member comp.5 657.51
Prepayments and accrued income31.4353.36
Current other receivables127.49186.80184.83159.8591.98
Current deferred tax assets748.151 238.10
Short term receivables total158.92242.78184.83908.016 996.68
Cash and bank deposits252.07197.18760.09
Cash and cash equivalents252.07197.18760.09
Balance sheet total (assets)29 700.6631 999.7834 165.9483 124.46153 839.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Retained earnings5 506.213 231.415 248.1614 689.4911 578.05
Profit of the financial year-2 274.80-2 983.25- 308.67-3 111.44-10 231.54
Shareholders equity total5 231.412 248.166 939.4913 578.053 346.51
Non-current loans from credit institutions19 746.3818 804.6721 000.00
Non-current owed to group member62 924.1064 947.71
Non-current liabilities total19 746.3818 804.6762 924.1085 947.71
Current loans from credit institutions1 138.101 105.48
Current trade creditors404.75415.37496.48504.40220.08
Current owed to group member3 012.009 379.9226 631.846 014.4363 583.30
Other non-interest bearing current liabilities168.0246.1898.13103.48741.69
Current liabilities total4 722.8810 946.9427 226.466 622.3164 545.07
Balance sheet total (liabilities)29 700.6631 999.7834 165.9483 124.46153 839.29
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