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Fjordby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39157071
Bjerget 9, 6800 Varde
sf@fjordbyconsult.dk
tel: 20129250
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.13 | -4.25 | -4.63 | -5.38 | -7.50 |
| EBIT | -4.13 | -4.25 | -4.63 | -5.38 | -7.50 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -1.75 | -2.51 | 0.47 | 0.01 | |
| Net income from associates (fin.) | 315.24 | 391.93 | 637.17 | 359.52 | 384.35 |
| Pre-tax profit | 309.37 | 385.16 | 632.59 | 354.62 | 376.86 |
| Income taxes | 3.65 | 8.41 | 1.37 | -0.25 | 0.70 |
| Net earnings | 313.02 | 393.58 | 633.96 | 354.37 | 377.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 491.38 | 568.07 | 815.24 | 544.76 | 569.11 |
| Investments total | 491.38 | 568.07 | 815.24 | 544.76 | 569.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 52.86 | ||||
| Current other receivables | 150.14 | 100.00 | 100.00 | 152.00 | |
| Short term receivables total | 203.00 | 100.00 | 100.00 | 152.00 | |
| Cash and bank deposits | 264.99 | 26.85 | 162.74 | 33.05 | 58.60 |
| Cash and cash equivalents | 264.99 | 26.85 | 162.74 | 33.05 | 58.60 |
| Balance sheet total (assets) | 756.37 | 797.92 | 1 077.98 | 677.82 | 779.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 315.24 | 400.00 | 122.00 | 310.00 | 376.00 |
| Other reserves | 126.14 | 128.07 | 135.24 | 134.81 | 136.16 |
| Retained earnings | -89.82 | - 178.72 | 85.68 | - 189.94 | - 212.91 |
| Profit of the financial year | 313.02 | 393.58 | 633.96 | 354.37 | 377.56 |
| Shareholders equity total | 714.58 | 792.92 | 1 026.88 | 659.25 | 726.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to group member | 36.79 | 46.10 | 13.57 | 47.90 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | ||
| Current liabilities total | 41.79 | 5.00 | 51.10 | 18.57 | 52.90 |
| Balance sheet total (liabilities) | 756.37 | 797.92 | 1 077.98 | 677.82 | 779.71 |
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