FJÖLNIR ApS — Credit Rating and Financial Key Figures
CVR number: 32654304
Skovbrynet 10, 7620 Lemvig
ha@jekafish.dk
tel: 41157941
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.88 | -13.57 | -13.91 | -13.82 | -14.44 |
| EBIT | -13.88 | -13.57 | -13.91 | -13.82 | -14.44 |
| Other financial income | 59.39 | 24.20 | 21.16 | 92.66 | 64.75 |
| Other financial expenses | -87.85 | -66.51 | -74.99 | -47.02 | -43.14 |
| Pre-tax profit | -42.34 | -55.88 | -67.74 | 31.82 | 7.17 |
| Income taxes | 7.79 | 7.89 | 7.91 | 8.05 | 8.10 |
| Net earnings | -34.54 | -47.99 | -59.83 | 39.87 | 15.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 815.89 | 2 815.89 | 2 815.89 | 2 815.89 | 2 815.89 |
| Investments total | 2 815.89 | 2 815.89 | 2 815.89 | 2 815.89 | 2 815.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 513.24 | 403.14 | 399.41 | 918.22 | 913.10 |
| Current other receivables | 1.68 | ||||
| Current deferred tax assets | 7.73 | 7.89 | 7.91 | 8.05 | 8.10 |
| Short term receivables total | 522.65 | 411.02 | 407.32 | 926.27 | 921.19 |
| Other current investments | 69.35 | ||||
| Cash and bank deposits | 113.72 | 13.58 | 0.01 | 0.01 | |
| Cash and cash equivalents | 113.72 | 82.93 | 0.01 | 0.01 | |
| Balance sheet total (assets) | 3 338.54 | 3 340.63 | 3 306.14 | 3 742.16 | 3 737.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Retained earnings | - 547.70 | - 582.24 | - 630.23 | - 690.06 | - 140.19 |
| Profit of the financial year | -34.54 | -47.99 | -59.83 | 39.87 | 15.27 |
| Shareholders equity total | - 452.24 | - 500.23 | - 560.06 | - 520.19 | 5.08 |
| Capital loans | 410.00 | 410.00 | 410.00 | 410.00 | 410.00 |
| Non-current loans from credit institutions | 588.34 | ||||
| Non-current liabilities total | 998.34 | 410.00 | 410.00 | 410.00 | 410.00 |
| Current loans from credit institutions | 84.94 | 1.69 | 0.01 | ||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 1 067.93 | 1 757.80 | 1 746.88 | 2 110.03 | 2 054.61 |
| Current owed to group member | 1 619.57 | 1 653.06 | 1 687.63 | 1 722.31 | 1 247.39 |
| Other non-interest bearing current liabilities | 0.00 | 0.00 | |||
| Current liabilities total | 2 792.44 | 3 430.87 | 3 456.20 | 3 852.35 | 3 322.00 |
| Balance sheet total (liabilities) | 3 338.54 | 3 340.63 | 3 306.14 | 3 742.16 | 3 737.09 |
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