Ejendommen Fjordlund ApS — Credit Rating and Financial Key Figures
CVR number: 32842291
Østergade 2, Laurbjerg 8870 Langå
tel: 20639610
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 91.00 | 273.07 | 242.00 | 242.00 | 238.38 |
| EBIT | 91.00 | 273.07 | 242.00 | 242.00 | 238.38 |
| Other financial income | 327.00 | 4.36 | |||
| Other financial expenses | -10.00 | -37.77 | -50.00 | -2.00 | -0.01 |
| Pre-tax profit | 81.00 | 235.29 | 519.00 | 240.00 | 242.74 |
| Income taxes | -9.00 | -53.41 | |||
| Net earnings | 81.00 | 235.29 | 519.00 | 231.00 | 189.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 878.00 | 3 477.74 | 3 537.00 | 3 537.00 | 3 536.76 |
| Tangible assets total | 2 878.00 | 3 477.74 | 3 537.00 | 3 537.00 | 3 536.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.00 | 0.51 | |||
| Prepayments and accrued income | 8.00 | 5.89 | 9.00 | 10.00 | 10.03 |
| Current other receivables | 604.00 | 1 100.86 | 1 081.00 | 1 081.00 | 1 080.41 |
| Short term receivables total | 612.00 | 1 106.75 | 1 090.00 | 1 092.00 | 1 090.94 |
| Cash and bank deposits | 693.00 | 7.73 | 94.00 | 364.00 | 607.95 |
| Cash and cash equivalents | 693.00 | 7.73 | 94.00 | 364.00 | 607.95 |
| Balance sheet total (assets) | 4 183.00 | 4 592.22 | 4 721.00 | 4 993.00 | 5 235.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 080.00 | 1 080.00 | 1 080.00 | 1 080.00 | 1 080.00 |
| Retained earnings | -2 002.00 | -1 920.94 | -1 685.00 | -1 166.00 | - 935.49 |
| Profit of the financial year | 81.00 | 235.29 | 519.00 | 231.00 | 189.33 |
| Shareholders equity total | - 841.00 | - 605.65 | -86.00 | 145.00 | 333.84 |
| Provisions | 9.00 | 17.61 | |||
| Non-current loans from credit institutions | 1 865.00 | 1 770.61 | |||
| Non-current liabilities total | 1 865.00 | 1 770.61 | |||
| Current loans from credit institutions | 77.00 | 78.97 | |||
| Advances received | 42.50 | ||||
| Current trade creditors | 38.00 | 161.38 | 12.00 | 14.00 | 14.08 |
| Current owed to participating | 2 058.00 | 2 058.05 | |||
| Current owed to group member | 986.00 | 1 086.36 | 1 856.00 | 1 856.00 | 1 856.36 |
| Short-term deferred tax liabilities | 44.59 | ||||
| Other non-interest bearing current liabilities | -0.00 | 2 939.00 | 2 938.00 | 2 937.91 | |
| Accruals and deferred income | 31.00 | 31.25 | |||
| Current liabilities total | 3 159.00 | 3 427.26 | 4 807.00 | 4 839.00 | 4 884.20 |
| Balance sheet total (liabilities) | 4 183.00 | 4 592.22 | 4 721.00 | 4 993.00 | 5 235.65 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.