Fjord Ejendomme 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42340197
Kirkevej 6, Rutsker 3790 Hasle
info@nbfc.dk
tel: 30704001
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 451.54 | 1 413.75 | 1 402.81 | 1 405.03 |
| Employee benefit expenses | -14.57 | - 211.01 | - 395.16 | - 479.38 |
| Total depreciation | - 121.91 | - 206.03 | - 229.31 | - 236.54 |
| EBIT | 315.06 | 996.71 | 778.33 | 689.11 |
| Other financial income | 0.04 | 0.22 | ||
| Other financial expenses | -70.72 | -70.18 | -54.55 | -17.96 |
| Pre-tax profit | 244.33 | 926.53 | 723.82 | 671.37 |
| Income taxes | - 121.27 | - 144.81 | - 160.66 | - 165.13 |
| Net earnings | 123.06 | 781.72 | 563.16 | 506.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 246.67 | 4 166.67 | 4 086.67 | 8 000.00 |
| Buildings | 286.67 | 266.67 | 246.67 | 511.15 |
| Machinery and equipment | 362.36 | 948.79 | 889.16 | 755.81 |
| Tangible assets total | 4 895.69 | 5 382.12 | 5 222.49 | 9 266.96 |
| Investments total | 11.00 | 11.00 | 11.00 | |
| Long term receivables total | ||||
| Other stocks | 20.00 | 20.00 | ||
| Inventories total | 20.00 | 20.00 | ||
| Current trade debtors | 396.88 | |||
| Current other receivables | 163.77 | 212.76 | 37.12 | 99.53 |
| Short term receivables total | 163.77 | 212.76 | 37.12 | 496.40 |
| Cash and bank deposits | 336.57 | 59.25 | 13.51 | 166.25 |
| Cash and cash equivalents | 336.57 | 59.25 | 13.51 | 166.25 |
| Balance sheet total (assets) | 5 407.04 | 5 665.13 | 5 304.12 | 9 949.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 3 114.80 | |||
| Retained earnings | -0.00 | 123.06 | 904.78 | 1 467.94 |
| Profit of the financial year | 123.06 | 781.72 | 563.16 | 506.24 |
| Shareholders equity total | 163.06 | 944.78 | 1 507.94 | 5 128.97 |
| Provisions | 103.95 | 89.73 | 126.40 | 1 035.01 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 11.97 | |||
| Current trade creditors | 23.64 | 4.35 | 43.29 | 43.24 |
| Current owed to participating | 809.23 | 760.72 | 799.75 | 625.98 |
| Current owed to group member | 4 280.71 | 3 692.11 | 2 685.18 | 2 950.15 |
| Short-term deferred tax liabilities | 17.32 | 159.03 | 123.99 | 135.06 |
| Other non-interest bearing current liabilities | 9.12 | 2.43 | 17.56 | 31.20 |
| Current liabilities total | 5 140.03 | 4 630.62 | 3 669.78 | 3 785.63 |
| Balance sheet total (liabilities) | 5 407.04 | 5 665.13 | 5 304.12 | 9 949.61 |
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