FJORD EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31280052
Bygaden 25, 4040 Jyllinge
sejl2@hotmail.com
tel: 30704001
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 811.15 | - 167.94 | -16.13 | -8.44 | -5.99 |
| Employee benefit expenses | -92.05 | -2.19 | |||
| Total depreciation | - 242.90 | -1 686.78 | |||
| EBIT | 476.20 | 1 516.65 | -16.13 | -8.44 | -5.99 |
| Other financial income | 28.70 | 15.10 | 21.85 | 41.71 | 52.87 |
| Other financial expenses | -0.58 | -2.60 | -5.39 | -0.03 | -0.00 |
| Pre-tax profit | 504.32 | 1 529.15 | 0.33 | 33.23 | 46.87 |
| Income taxes | - 107.46 | - 339.40 | -0.07 | -7.37 | -10.39 |
| Net earnings | 396.86 | 1 189.75 | 0.26 | 25.86 | 36.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 4.58 | ||||
| Intangible assets total | 4.58 | ||||
| Land and waters | 1 269.66 | ||||
| Buildings | 112.14 | ||||
| Machinery and equipment | 426.83 | ||||
| Tangible assets total | 1 808.63 | ||||
| Investments total | 11.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | ||||
| Inventories total | 50.00 | ||||
| Current amounts owed by group member comp. | 518.48 | 3 603.72 | 3 577.54 | 3 708.60 | 3 738.65 |
| Prepayments and accrued income | 8.00 | ||||
| Current other receivables | 153.24 | ||||
| Current deferred tax assets | 191.46 | ||||
| Short term receivables total | 717.94 | 3 756.96 | 3 577.54 | 3 708.60 | 3 738.65 |
| Cash and bank deposits | 25.39 | 25.12 | 136.67 | 36.96 | 46.75 |
| Cash and cash equivalents | 25.39 | 25.12 | 136.67 | 36.96 | 46.75 |
| Balance sheet total (assets) | 2 617.55 | 3 782.08 | 3 714.21 | 3 745.56 | 3 785.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | 1 301.46 | 2 298.32 | 3 488.07 | 3 488.33 | 3 514.19 |
| Profit of the financial year | 396.86 | 1 189.75 | 0.26 | 25.86 | 36.47 |
| Shareholders equity total | 2 423.32 | 3 613.07 | 3 613.33 | 3 639.19 | 3 675.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.47 | 1.07 | |||
| Current trade creditors | 26.64 | 20.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 147.93 | 0.07 | 7.44 | 10.39 | |
| Other non-interest bearing current liabilities | 167.13 | 80.81 | 78.93 | 79.35 | |
| Current liabilities total | 194.23 | 169.01 | 100.88 | 106.37 | 109.74 |
| Balance sheet total (liabilities) | 2 617.55 | 3 782.08 | 3 714.21 | 3 745.56 | 3 785.40 |
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