Fjordby Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39157330
Bjerget 9, 6800 Varde
sf@fjordbyconsult.dk
tel: 20129250
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 380.48 | 1 322.14 | 1 551.04 | 1 762.42 | 1 404.91 |
| Employee benefit expenses | - 780.07 | - 908.27 | -1 038.07 | - 935.87 | - 935.98 |
| Total depreciation | -4.65 | -5.07 | -5.07 | -5.07 | -5.49 |
| EBIT | 595.76 | 408.80 | 507.90 | 821.48 | 463.44 |
| Other financial income | 0.23 | 1.75 | |||
| Other financial expenses | -3.12 | -3.91 | -4.93 | ||
| Pre-tax profit | 592.64 | 404.89 | 502.96 | 821.71 | 465.19 |
| Income taxes | - 130.38 | -89.65 | - 111.03 | - 184.54 | - 105.67 |
| Net earnings | 462.26 | 315.24 | 391.93 | 637.17 | 359.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.71 | 15.64 | 10.56 | 5.49 | |
| Tangible assets total | 20.71 | 15.64 | 10.56 | 5.49 | |
| Other receivables | 6.00 | 6.00 | 2.00 | ||
| Investments total | 6.00 | 6.00 | 2.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 139.15 | 176.86 | 246.96 | 186.85 | 279.99 |
| Current amounts owed by group member comp. | 21.84 | 36.79 | 46.10 | 13.57 | |
| Current other receivables | 14.95 | 0.00 | 3.20 | ||
| Short term receivables total | 175.94 | 213.65 | 250.16 | 232.96 | 293.56 |
| Cash and bank deposits | 773.57 | 563.93 | 697.19 | 1 010.25 | 564.37 |
| Cash and cash equivalents | 773.57 | 563.93 | 697.19 | 1 010.25 | 564.37 |
| Balance sheet total (assets) | 976.22 | 799.22 | 959.91 | 1 248.71 | 857.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 350.00 | 315.24 | 390.00 | 630.00 | 360.00 |
| Retained earnings | - 336.12 | - 189.10 | - 263.86 | - 501.93 | - 224.76 |
| Profit of the financial year | 462.26 | 315.24 | 391.93 | 637.17 | 359.52 |
| Shareholders equity total | 526.14 | 491.38 | 568.07 | 815.24 | 544.76 |
| Non-current liabilities total | |||||
| Current owed to group member | 52.86 | ||||
| Short-term deferred tax liabilities | 89.65 | 111.03 | 184.54 | 105.67 | |
| Other non-interest bearing current liabilities | 450.08 | 218.19 | 227.95 | 248.93 | 207.50 |
| Current liabilities total | 450.08 | 307.84 | 391.85 | 433.47 | 313.17 |
| Balance sheet total (liabilities) | 976.22 | 799.22 | 959.91 | 1 248.71 | 857.93 |
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