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FJERRING A/S — Credit Rating and Financial Key Figures
CVR number: 75862717
Kongstedvej 4, 4200 Slagelse
fjerring@fjerring.dk
tel: 58532460
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 421.71 | 13 923.24 | 12 616.57 | 10 036.39 | 9 738.42 |
| Employee benefit expenses | -13 582.81 | -13 778.16 | -11 647.87 | -9 215.11 | -8 225.78 |
| Total depreciation | - 630.52 | - 927.61 | - 825.34 | - 686.83 | - 485.44 |
| EBIT | 208.39 | - 782.53 | 143.36 | 134.46 | 1 027.20 |
| Other financial income | 12.13 | 6.51 | 0.61 | ||
| Other financial expenses | -38.12 | - 125.64 | - 124.23 | - 102.06 | -40.30 |
| Pre-tax profit | 170.27 | - 908.17 | 31.26 | 38.91 | 987.51 |
| Income taxes | -35.88 | 185.37 | -27.20 | -26.87 | - 224.39 |
| Net earnings | 134.39 | - 722.81 | 4.06 | 12.04 | 763.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 705.56 | 1 408.17 | 807.43 | 707.00 | 905.78 |
| Tangible assets total | 1 705.56 | 1 408.17 | 807.43 | 707.00 | 905.78 |
| Investments total | 304.40 | 304.40 | 304.40 | 294.40 | 294.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 641.40 | 4 614.01 | 3 819.56 | 1 920.71 | 3 257.94 |
| Current other receivables | 343.02 | 268.88 | 698.56 | 1 502.27 | 692.34 |
| Current deferred tax assets | 42.00 | ||||
| Short term receivables total | 5 026.42 | 4 882.88 | 4 518.12 | 3 422.99 | 3 950.28 |
| Cash and bank deposits | 2 730.11 | 930.00 | 148.68 | 504.37 | 183.28 |
| Cash and cash equivalents | 2 730.11 | 930.00 | 148.68 | 504.37 | 183.28 |
| Balance sheet total (assets) | 9 766.49 | 7 525.45 | 5 778.63 | 4 928.75 | 5 333.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 300.00 | ||||
| Retained earnings | 270.81 | 705.20 | -17.60 | -13.54 | -1.50 |
| Profit of the financial year | 134.39 | - 722.81 | 4.06 | 12.04 | 763.13 |
| Shareholders equity total | 1 105.20 | 382.40 | 386.46 | 398.50 | 1 161.63 |
| Provisions | 613.90 | 378.53 | 405.74 | 432.61 | 657.00 |
| Non-current other liabilities | 1 379.67 | ||||
| Non-current deferred tax liabilities | 1 277.17 | 804.51 | 829.66 | ||
| Non-current liabilities total | 1 379.67 | 1 277.17 | 804.51 | 829.66 | |
| Advances received | 235.04 | 10.46 | 7.91 | 7.26 | |
| Current trade creditors | 794.47 | 536.75 | 689.81 | 625.66 | 607.54 |
| Current owed to participating | 500.00 | 1 000.00 | 1 000.00 | ||
| Other non-interest bearing current liabilities | 5 404.11 | 4 250.49 | 2 981.65 | 1 634.42 | 1 496.54 |
| Accruals and deferred income | 469.13 | 465.07 | 403.77 | ||
| Current liabilities total | 6 667.71 | 5 487.35 | 4 181.93 | 3 267.99 | 3 515.12 |
| Balance sheet total (liabilities) | 9 766.49 | 7 525.45 | 5 778.63 | 4 928.75 | 5 333.74 |
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