Fjordby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39157071
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 | -3.75 | -4.13 | -4.25 | -4.63 | -5.38 |
EBIT | -3.75 | -4.13 | -4.25 | -4.63 | -5.38 |
Other financial income | 0.02 | 0.04 | 0.57 | ||
Other financial expenses | -0.55 | -1.75 | -2.51 | -0.10 | |
Net income from associates (fin.) | 462.26 | 315.24 | 391.93 | 637.17 | 359.52 |
Pre-tax profit | 457.98 | 309.37 | 385.16 | 632.59 | 354.62 |
Income taxes | -11.91 | 3.65 | 8.41 | 1.37 | -0.25 |
Net earnings | 446.07 | 313.02 | 393.58 | 633.96 | 354.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 526.14 | 491.38 | 568.07 | 815.24 | 544.76 |
Investments total | 526.14 | 491.38 | 568.07 | 815.24 | 544.76 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 52.86 | ||||
Current other receivables | 150.14 | 100.00 | 100.00 | ||
Short term receivables total | 203.00 | 100.00 | 100.00 | ||
Cash and bank deposits | 15.26 | 264.99 | 26.85 | 162.74 | 33.05 |
Cash and cash equivalents | 15.26 | 264.99 | 26.85 | 162.74 | 33.05 |
Balance sheet total (assets) | 541.40 | 756.37 | 797.92 | 1 077.98 | 677.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 113.00 | 315.24 | 400.00 | 122.00 | 310.00 |
Other reserves | 126.14 | 126.14 | 128.07 | 135.24 | 134.81 |
Retained earnings | - 220.65 | -89.82 | - 178.72 | 85.68 | - 189.94 |
Profit of the financial year | 446.07 | 313.02 | 393.58 | 633.96 | 354.37 |
Shareholders equity total | 514.56 | 714.58 | 792.92 | 1 026.88 | 659.25 |
Non-current liabilities total | |||||
Current owed to group member | 21.84 | 36.79 | 46.10 | 13.57 | |
Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Current liabilities total | 26.84 | 41.79 | 5.00 | 51.10 | 18.57 |
Balance sheet total (liabilities) | 541.40 | 756.37 | 797.92 | 1 077.98 | 677.82 |
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