FJORDEN 11 ApS — Credit Rating and Financial Key Figures
CVR number: 41079258
Jørgasvej 11, 7120 Vejle Øst
Michael.fynboe@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 907.85 | 61.85 | 81.07 | 53.09 |
| Employee benefit expenses | - 637.00 | |||
| EBIT | 270.85 | 61.85 | 81.07 | 53.09 |
| Other financial income | 104.22 | |||
| Other financial expenses | -10.02 | -57.88 | -99.67 | - 117.60 |
| Net income from associates (fin.) | 300.00 | |||
| Pre-tax profit | 365.05 | 3.97 | -18.60 | 235.49 |
| Income taxes | -81.97 | -2.89 | ||
| Net earnings | 283.08 | 1.08 | -18.60 | 235.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 500.00 | 1 500.00 | 1 500.00 | |
| Investments total | 1 500.00 | 1 500.00 | 1 500.00 | |
| Non-current loans receivable | 3 800.00 | 6 350.00 | 10 550.00 | 10 550.00 |
| Long term receivables total | 3 800.00 | 6 350.00 | 10 550.00 | 10 550.00 |
| Inventories total | ||||
| Current trade debtors | 31.25 | 49.38 | 64.00 | |
| Current other receivables | 0.46 | 7.22 | ||
| Short term receivables total | 31.71 | 49.38 | 71.22 | |
| Other current investments | 194.76 | 173.18 | 146.67 | 106.48 |
| Cash and bank deposits | 125.31 | 26.70 | 49.33 | 40.50 |
| Cash and cash equivalents | 320.08 | 199.88 | 196.00 | 146.98 |
| Balance sheet total (assets) | 5 620.08 | 8 081.59 | 12 295.38 | 10 768.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 283.08 | 284.16 | 265.56 | |
| Profit of the financial year | 283.08 | 1.08 | -18.60 | 235.49 |
| Shareholders equity total | 383.08 | 384.16 | 365.56 | 601.05 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 4 909.34 | 7 680.88 | 11 907.01 | 10 144.88 |
| Short-term deferred tax liabilities | 81.72 | 2.89 | 2.21 | |
| Other non-interest bearing current liabilities | 233.44 | 1.16 | 8.10 | 9.77 |
| Current liabilities total | 5 237.00 | 7 697.43 | 11 929.82 | 10 167.15 |
| Balance sheet total (liabilities) | 5 620.08 | 8 081.59 | 12 295.38 | 10 768.20 |
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