Fjord Rådgivende Ingeniører A/S — Credit Rating and Financial Key Figures
CVR number: 43232495
Vandtårnsvej 62 A, 2860 Søborg
www.fjord-ing.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 15 531.78 | 18 829.91 | 27 366.77 |
| Employee benefit expenses | -11 168.47 | -13 603.01 | -19 974.42 |
| EBIT | 4 363.31 | 5 226.91 | 7 392.35 |
| Other financial income | 14.94 | 19.99 | 67.60 |
| Other financial expenses | -14.21 | -12.18 | - 107.64 |
| Pre-tax profit | 4 364.05 | 5 234.71 | 7 352.31 |
| Income taxes | - 970.01 | -1 163.13 | -1 633.01 |
| Net earnings | 3 394.04 | 4 071.58 | 5 719.30 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 120.81 | 342.74 | 681.06 |
| Non-current loans receivable | - 120.81 | ||
| Non-current other receivables | 120.81 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 3 845.53 | 8 597.55 | 9 509.58 |
| Prepayments and accrued income | 302.09 | 515.34 | 894.22 |
| Current other receivables | 2.60 | 0.20 | |
| Current deferred tax assets | 5.58 | ||
| Short term receivables total | 4 155.80 | 9 112.89 | 10 403.99 |
| Cash and bank deposits | 5 215.65 | 5 004.00 | 8 686.97 |
| Cash and cash equivalents | 5 215.65 | 5 004.00 | 8 686.97 |
| Balance sheet total (assets) | 9 492.26 | 14 459.63 | 19 772.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 2 500.00 | 4 000.00 | 5 000.00 |
| Other reserves | -4 000.00 | ||
| Retained earnings | -2 500.00 | -3 105.96 | -4 034.38 |
| Profit of the financial year | 3 394.04 | 4 071.58 | 5 719.30 |
| Shareholders equity total | 3 794.04 | 1 365.62 | 7 084.92 |
| Provisions | 41.58 | 142.88 | |
| Non-current deferred tax liabilities | 975.59 | 1 115.97 | 1 288.71 |
| Non-current liabilities total | 975.59 | 1 115.97 | 1 288.71 |
| Current trade creditors | 1 025.80 | 4 837.89 | 5 496.21 |
| Current owed to participating | 3 981.38 | ||
| Short-term deferred tax liabilities | 975.59 | ||
| Other non-interest bearing current liabilities | 2 201.23 | 2 237.18 | 3 529.30 |
| Accruals and deferred income | 520.00 | 880.00 | 2 230.00 |
| Current liabilities total | 4 722.62 | 11 936.45 | 11 255.51 |
| Balance sheet total (liabilities) | 9 492.26 | 14 459.63 | 19 772.02 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.