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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 3 200.30 | 3.85 | 90.98 | ||
| 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 taxes | 748.15 | 489.94 | |||
| 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 waters | 29 331.79 | 30 821.99 | 32 508.22 | 80 417.34 | 119 319.56 |
| Machinery and equipment | 209.95 | 935.01 | 1 220.82 | 1 601.94 | 2 080.35 |
| Tangible assets total | 29 541.74 | 31 756.99 | 33 729.04 | 82 019.28 | 121 399.91 |
| Holdings in group member companies | 24 454.11 | ||||
| Investments total | 24 454.11 | ||||
| Long term receivables total | |||||
| Finished products/goods | 228.50 | ||||
| Inventories total | 228.50 | ||||
| Current trade debtors | 2.63 | 9.08 | |||
| Current amounts owed by group member comp. | 5 657.51 | ||||
| Prepayments and accrued income | 31.43 | 53.36 | |||
| Current other receivables | 127.49 | 186.80 | 184.83 | 159.85 | 91.98 |
| Current deferred tax assets | 748.15 | 1 238.10 | |||
| Short term receivables total | 158.92 | 242.78 | 184.83 | 908.01 | 6 996.68 |
| Cash and bank deposits | 252.07 | 197.18 | 760.09 | ||
| Cash and cash equivalents | 252.07 | 197.18 | 760.09 | ||
| Balance sheet total (assets) | 29 700.66 | 31 999.78 | 34 165.94 | 83 124.46 | 153 839.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 5 506.21 | 3 231.41 | 5 248.16 | 14 689.49 | 11 578.05 |
| Profit of the financial year | -2 274.80 | -2 983.25 | - 308.67 | -3 111.44 | -10 231.54 |
| Shareholders equity total | 5 231.41 | 2 248.16 | 6 939.49 | 13 578.05 | 3 346.51 |
| Non-current loans from credit institutions | 19 746.38 | 18 804.67 | 21 000.00 | ||
| Non-current owed to group member | 62 924.10 | 64 947.71 | |||
| Non-current liabilities total | 19 746.38 | 18 804.67 | 62 924.10 | 85 947.71 | |
| Current loans from credit institutions | 1 138.10 | 1 105.48 | |||
| Current trade creditors | 404.75 | 415.37 | 496.48 | 504.40 | 220.08 |
| Current owed to group member | 3 012.00 | 9 379.92 | 26 631.84 | 6 014.43 | 63 583.30 |
| Other non-interest bearing current liabilities | 168.02 | 46.18 | 98.13 | 103.48 | 741.69 |
| Current liabilities total | 4 722.88 | 10 946.94 | 27 226.46 | 6 622.31 | 64 545.07 |
| Balance sheet total (liabilities) | 29 700.66 | 31 999.78 | 34 165.94 | 83 124.46 | 153 839.29 |
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