Fjelsø Partner X ApS — Credit Rating and Financial Key Figures
CVR number: 38787586
Testrupvej 5, 9620 Aalestrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.88 | -6.89 | -7.00 | -10.63 |
| Gross profit | -6.25 | -6.88 | -6.89 | -7.00 | -10.63 |
| EBIT | -6.25 | -6.88 | -6.89 | -7.00 | -10.63 |
| Other financial income | 0.19 | 0.17 | 0.27 | 29.67 | |
| Other financial expenses | -93.02 | -89.27 | - 145.48 | - 144.20 | - 142.10 |
| Net income from associates (fin.) | 1 170.80 | 1 663.86 | 2 433.13 | 3 888.36 | 1 793.11 |
| Pre-tax profit | 1 071.53 | 1 567.91 | 2 280.93 | 3 737.43 | 1 670.05 |
| Income taxes | 21.85 | 21.16 | 33.53 | 33.22 | 27.19 |
| Net earnings | 1 093.38 | 1 589.07 | 2 314.45 | 3 770.65 | 1 697.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 725.51 | 15 173.88 | 15 076.98 | ||
| Investments total | 12 725.51 | 15 173.88 | 15 076.98 | ||
| Non-current loans receivable | 5 798.80 | 7 757.88 | |||
| Long term receivables total | 5 798.80 | 7 757.88 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 340.11 | ||||
| Current deferred tax assets | 21.85 | 21.16 | 33.53 | 33.22 | 27.19 |
| Short term receivables total | 21.85 | 21.16 | 373.63 | 33.22 | 27.19 |
| Cash and bank deposits | 50.44 | 613.23 | 2 224.97 | 469.26 | 2 411.53 |
| Cash and cash equivalents | 50.44 | 613.23 | 2 224.97 | 469.26 | 2 411.53 |
| Balance sheet total (assets) | 5 871.08 | 8 392.28 | 15 324.12 | 15 676.35 | 17 515.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 169.67 | 2 263.05 | 3 852.12 | 6 166.58 | 9 937.23 |
| Profit of the financial year | 1 093.38 | 1 589.07 | 2 314.45 | 3 770.65 | 1 697.24 |
| Shareholders equity total | 2 313.05 | 3 902.12 | 6 216.58 | 9 987.23 | 11 684.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 3 553.03 | 3 389.93 | 5 544.44 | 5 684.13 | 5 826.23 |
| Other non-interest bearing current liabilities | 1 095.22 | 3 558.10 | |||
| Current liabilities total | 3 558.03 | 4 490.15 | 9 107.54 | 5 689.13 | 5 831.23 |
| Balance sheet total (liabilities) | 5 871.08 | 8 392.28 | 15 324.12 | 15 676.35 | 17 515.70 |
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