Fjordhus Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 41657790
Papirmester Allé 20, Dalum 5250 Odense SV
tel: 66133332
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -85.68 | - 341.54 | |||
| Gross profit | -85.68 | - 341.54 | |||
| Costs of management | -4 460.48 | - 671.73 | -15.10 | ||
| EBIT | -85.68 | - 341.54 | -4 460.48 | - 671.73 | -15.10 |
| Other financial income | 0.05 | 0.13 | |||
| Other financial expenses | - 594.10 | - 506.75 | - 884.12 | - 636.87 | |
| Pre-tax profit | -85.68 | - 935.64 | -4 967.23 | -1 555.80 | - 651.84 |
| Income taxes | 18.15 | 107.90 | 348.75 | 148.94 | |
| Net earnings | -67.53 | - 935.64 | -4 859.33 | -1 207.05 | - 502.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 211.90 | 10 288.75 | 8 578.22 | 8 339.59 | 8 339.59 |
| Tangible assets total | 10 211.90 | 10 288.75 | 8 578.22 | 8 339.59 | 8 339.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Advance payments | 83.22 | ||||
| Inventories total | 83.22 | ||||
| Prepayments and accrued income | 109.84 | 83.00 | |||
| Current other receivables | 2 553.48 | ||||
| Current deferred tax assets | 18.15 | 18.15 | 107.90 | 348.75 | 367.18 |
| Short term receivables total | 2 681.47 | 101.15 | 107.90 | 348.75 | 367.18 |
| Cash and bank deposits | 33.30 | 19.26 | |||
| Cash and cash equivalents | 33.30 | 19.26 | |||
| Balance sheet total (assets) | 12 893.36 | 10 389.90 | 8 769.34 | 8 721.64 | 8 726.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -67.53 | -1 003.16 | -4 963.05 | -6 170.10 | |
| Profit of the financial year | -67.53 | - 935.64 | -4 859.33 | -1 207.05 | - 502.90 |
| Shareholders equity total | -27.53 | - 963.16 | -5 822.49 | -6 130.10 | -6 633.01 |
| Non-current deferred tax liabilities | 2 552.97 | 2 552.97 | 2 552.97 | ||
| Non-current liabilities total | 2 552.97 | 2 552.97 | 2 552.97 | ||
| Current loans from credit institutions | 11 333.66 | 11 856.80 | 12 081.67 | 12 708.09 | |
| Current trade creditors | 10.00 | 19.40 | |||
| Current owed to group member | 12 910.89 | 148.49 | 204.60 | 85.10 | |
| Other non-interest bearing current liabilities | 33.57 | 12.50 | 12.87 | ||
| Current liabilities total | 12 920.89 | 11 353.07 | 12 038.86 | 12 298.77 | 12 806.06 |
| Balance sheet total (liabilities) | 12 893.36 | 10 389.90 | 8 769.34 | 8 721.64 | 8 726.03 |
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