FJELSTED MØLLEGÅRD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31079330
Store Landevej 116, 5463 Harndrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -10.67 | -12.85 | -17.05 | |
| EBIT | -6.00 | -10.67 | -12.85 | -17.05 | |
| Other financial expenses | -0.54 | -0.48 | -0.48 | -1.26 | -0.33 |
| Net income from associates (fin.) | 68.33 | 103.39 | 173.24 | 146.24 | 75.90 |
| Pre-tax profit | 67.79 | 96.91 | 162.10 | 132.13 | 58.52 |
| Income taxes | 1.33 | 2.36 | 3.75 | ||
| Net earnings | 67.79 | 98.24 | 164.46 | 132.13 | 62.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 525.57 | 5 572.46 | 5 688.50 | 5 775.84 | 5 790.74 |
| Investments total | 5 525.57 | 5 572.46 | 5 688.50 | 5 775.84 | 5 790.74 |
| Non-curr. owed by group member comp. | 35.95 | 12.61 | 42.52 | 16.78 | |
| Long term receivables total | 35.95 | 12.61 | 42.52 | 16.78 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 28.07 | 15.08 | 35.95 | 12.61 | 42.52 |
| Short term receivables total | 28.07 | 15.08 | 35.95 | 12.61 | 42.52 |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Balance sheet total (assets) | 5 553.64 | 5 623.49 | 5 737.06 | 5 830.96 | 5 851.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 20.00 |
| Retained earnings | 5 268.43 | 5 279.02 | 5 318.36 | 5 421.82 | 5 533.95 |
| Profit of the financial year | 67.79 | 98.24 | 164.46 | 132.13 | 62.27 |
| Shareholders equity total | 5 517.72 | 5 559.46 | 5 666.72 | 5 739.95 | 5 741.22 |
| Non-current deferred tax liabilities | 4.25 | 32.52 | 5.02 | ||
| Non-current liabilities total | 4.25 | 32.52 | 5.02 | ||
| Current trade creditors | 16.38 | ||||
| Current owed to group member | 11.84 | 15.31 | 28.45 | 43.23 | 78.39 |
| Short-term deferred tax liabilities | 9.25 | 4.00 | |||
| Other non-interest bearing current liabilities | 24.08 | 48.72 | 37.64 | 6.01 | 6.01 |
| Current liabilities total | 35.91 | 64.03 | 66.09 | 58.50 | 104.79 |
| Balance sheet total (liabilities) | 5 553.64 | 5 623.49 | 5 737.06 | 5 830.96 | 5 851.03 |
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