A. FJELSTEN ApS — Credit Rating and Financial Key Figures
CVR number: 20891440
Hæsumvej 90, 9530 Støvring
afjelsten@gmail.com
tel: 40322580
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.00 | -20.00 | -21.00 | -19.70 | -20.69 |
| EBIT | -24.00 | -20.00 | -21.00 | -19.70 | -20.69 |
| Other financial income | 4 885.00 | 157.00 | 167.00 | 1 677.84 | 127.26 |
| Other financial expenses | - 180.00 | - 825.00 | -1 304.00 | -69.36 | -1 097.05 |
| Pre-tax profit | 4 681.00 | - 688.00 | -1 158.00 | 1 588.78 | - 990.48 |
| Income taxes | -1 001.00 | 154.00 | 261.00 | - 343.18 | -78.78 |
| Net earnings | 3 680.00 | - 534.00 | - 897.00 | 1 245.60 | -1 069.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 195.00 | 627.00 | 279.28 | 168.19 | |
| Short term receivables total | 195.00 | 627.00 | 279.28 | 168.19 | |
| Other current investments | 15 890.00 | 15 128.00 | 13 813.00 | 15 353.59 | 14 322.16 |
| Cash and cash equivalents | 15 890.00 | 15 128.00 | 13 813.00 | 15 353.59 | 14 322.16 |
| Balance sheet total (assets) | 15 890.00 | 15 323.00 | 14 440.00 | 15 632.87 | 14 490.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 |
| Retained earnings | 4 788.00 | 8 468.00 | 7 935.00 | 7 037.56 | 8 283.16 |
| Profit of the financial year | 3 680.00 | - 534.00 | - 897.00 | 1 245.60 | -1 069.26 |
| Shareholders equity total | 14 468.00 | 13 934.00 | 13 038.00 | 14 283.16 | 13 213.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 980.00 | 963.00 | 926.00 | 757.84 | 661.64 |
| Current trade creditors | 19.00 | 20.00 | 17.00 | 18.50 | 18.50 |
| Current owed to participating | 147.00 | 405.00 | 459.00 | ||
| Short-term deferred tax liabilities | 276.00 | ||||
| Other non-interest bearing current liabilities | 1.00 | 573.37 | 596.31 | ||
| Current liabilities total | 1 422.00 | 1 389.00 | 1 402.00 | 1 349.71 | 1 276.44 |
| Balance sheet total (liabilities) | 15 890.00 | 15 323.00 | 14 440.00 | 15 632.87 | 14 490.34 |
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