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Destination Fjordlandet F.M.B.A — Credit Rating and Financial Key Figures
CVR number: 41964316
Munkebro 2, 4000 Roskilde
thomas@visitfjordlandet.dk
tel: 29371187
www.visitfjordlandet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 271.70 | 8 750.30 | 8 137.22 | 8 921.00 | 9 163.33 |
| Purchases during the financial year | -3 157.82 | -4 658.99 | -3 657.37 | -4 629.00 | -4 527.90 |
| External services | - 600.89 | - 585.01 | - 657.89 | - 682.00 | - 721.93 |
| Gross profit | 3 512.99 | 3 506.30 | 3 821.96 | 3 610.00 | 3 913.51 |
| Employee benefit expenses | -3 390.66 | -3 383.30 | -3 661.85 | -3 608.00 | -3 851.09 |
| EBIT | 122.33 | 122.99 | 160.11 | 2.00 | 62.42 |
| Other financial income | 9.08 | 63.00 | 32.14 | ||
| Other financial expenses | -29.30 | -32.92 | |||
| Pre-tax profit | 93.04 | 90.07 | 169.19 | 65.00 | 94.56 |
| Net earnings | 93.04 | 90.07 | 169.19 | 65.00 | 94.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.67 | ||||
| Prepayments and accrued income | 45.00 | 13.46 | 17.00 | 18.95 | |
| Current other receivables | 236.26 | 856.27 | 1 085.95 | 258.00 | 256.14 |
| Short term receivables total | 292.92 | 856.27 | 1 099.40 | 275.00 | 275.09 |
| Cash and bank deposits | 707.46 | 587.61 | 622.60 | 728.00 | 714.75 |
| Cash and cash equivalents | 707.46 | 587.61 | 622.60 | 728.00 | 714.75 |
| Balance sheet total (assets) | 1 025.39 | 1 468.88 | 1 747.01 | 1 028.00 | 1 014.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Retained earnings | 93.04 | 183.11 | 352.00 | 417.47 | |
| Profit of the financial year | 93.04 | 90.07 | 169.19 | 65.00 | 94.56 |
| Shareholders equity total | 93.04 | 183.11 | 352.30 | 417.00 | 512.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 122.29 | 83.08 | 177.10 | 367.00 | 242.99 |
| Other non-interest bearing current liabilities | 384.46 | 634.71 | 649.62 | 244.00 | 234.81 |
| Accruals and deferred income | 425.60 | 567.98 | 567.98 | 25.00 | |
| Current liabilities total | 932.35 | 1 285.77 | 1 394.70 | 611.00 | 502.80 |
| Balance sheet total (liabilities) | 1 025.39 | 1 468.88 | 1 747.01 | 1 028.00 | 1 014.83 |
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