FJORD SKIBSHOLDING I A/S
CVR number: 30826434
Dalsagervej 9, 9850 Hirtshals
brian.thorsted.hansen@fjordline.com
tel: 97963031
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 44 452.00 | 63 699.00 | 62 525.00 | 24 430.00 | 31 097.00 |
| Total depreciation | -38 417.00 | - 104 543.00 | |||
| EBIT | 7 140.00 | 23 625.00 | 23 566.00 | -13 987.00 | -73 446.00 |
| Other financial income | 7 974.00 | 15 323.00 | |||
| Other financial expenses | -7 215.00 | -9 077.00 | |||
| Pre-tax profit | 2 602.00 | 20 583.00 | 17 137.00 | -13 228.00 | -67 200.00 |
| Income taxes | -1 593.00 | ||||
| Net earnings | 2 602.00 | 20 583.00 | 17 137.00 | -13 228.00 | -68 793.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 227 597.00 | 130 463.00 | |||
| Advance payments and construction in progress | 1 330.00 | ||||
| Tangible assets total | 228 927.00 | 130 463.00 | |||
| Other receivables | 326 793.00 | 337 110.00 | 359 514.00 | ||
| Investments total | 326 793.00 | 337 110.00 | 359 514.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 790.00 | 1 345.00 | |||
| Current other receivables | 17.00 | ||||
| Short term receivables total | 807.00 | 1 345.00 | |||
| Cash and bank deposits | 135 648.00 | 151 460.00 | |||
| Cash and cash equivalents | 135 648.00 | 151 460.00 | |||
| Balance sheet total (assets) | 326 793.00 | 337 110.00 | 359 514.00 | 365 382.00 | 283 268.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | - 209 867.00 | - 227 848.00 | - 247 585.00 | 2 246.00 | 2 246.00 |
| Retained earnings | -2 602.00 | -20 583.00 | -17 137.00 | 245 339.00 | 232 111.00 |
| Profit of the financial year | 2 602.00 | 20 583.00 | 17 137.00 | -13 228.00 | -68 793.00 |
| Shareholders equity total | - 209 867.00 | - 227 848.00 | - 247 585.00 | 234 357.00 | 165 564.00 |
| Provisions | 19.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 935.00 | 1 041.00 | |||
| Current owed to group member | 129 499.00 | 111 560.00 | |||
| Other non-interest bearing current liabilities | 572.00 | 5 103.00 | |||
| Current liabilities total | 131 006.00 | 117 704.00 | |||
| Balance sheet total (liabilities) | - 209 867.00 | - 227 848.00 | - 247 585.00 | 365 382.00 | 283 268.00 |
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