Fjærå Logistik ApS — Credit Rating and Financial Key Figures
CVR number: 36946814
Bjergstedvej 11, 2700 Brønshøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Purchases during the financial year | -9.25 | -9.31 | |||
| External services | -14.05 | -14.88 | -2.15 | -7.50 | |
| Gross profit | -10.17 | -23.31 | -24.19 | -2.15 | -7.50 |
| Employee benefit expenses | -5.24 | -3.44 | |||
| Total depreciation | -9.04 | -9.04 | |||
| EBIT | -10.17 | -28.55 | -36.68 | -2.15 | 1.54 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -0.20 | -1.60 | -1.51 | ||
| Pre-tax profit | -9.96 | -28.75 | -38.28 | -3.66 | 1.54 |
| Income taxes | 2.19 | 6.06 | 8.07 | -8.07 | |
| Net earnings | -7.77 | -22.68 | -30.20 | -11.73 | 1.54 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 12.44 | ||
| Current other receivables | 2.80 | ||
| Current deferred tax assets | 2.97 | 9.04 | 8.07 |
| Short term receivables total | 15.42 | 11.83 | 8.07 |
| Cash and bank deposits | 0.12 | 1.01 | |
| Cash and cash equivalents | 0.12 | 1.01 | |
| Balance sheet total (assets) | 15.53 | 12.84 | 8.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -46.86 | -54.64 | -77.32 | - 107.52 | - 119.26 |
| Profit of the financial year | -7.77 | -22.68 | -30.20 | -11.73 | 1.54 |
| Shareholders equity total | -4.64 | -27.32 | -57.52 | -69.26 | -67.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.40 | 0.40 | 0.40 | ||
| Current trade creditors | 13.25 | 6.59 | 6.59 | 6.50 | 12.00 |
| Current owed to participating | 0.28 | 0.28 | 0.28 | ||
| Current owed to group member | 33.57 | 55.70 | 58.37 | 51.83 | |
| Other non-interest bearing current liabilities | 6.92 | 0.00 | 2.63 | 3.71 | 3.21 |
| Current liabilities total | 20.17 | 40.16 | 65.60 | 69.26 | 67.72 |
| Balance sheet total (liabilities) | 15.53 | 12.84 | 8.07 |
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