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Fjelsted Gruppen ApS — Credit Rating and Financial Key Figures
CVR number: 36936762
Jægersmindevej 42, Fjelsted 5463 Harndrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.20 | 0.91 | 18.29 | 27.27 | -1.47 |
| Employee benefit expenses | -0.12 | -2.65 | |||
| Total depreciation | -2.17 | -2.17 | -2.17 | ||
| EBIT | -55.49 | -3.90 | 16.13 | 27.27 | -1.47 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -9.05 | -8.86 | -15.24 | -11.17 | -7.31 |
| Pre-tax profit | -64.53 | -12.76 | 0.89 | 16.09 | -8.78 |
| Income taxes | 14.20 | 1.77 | -0.53 | -4.32 | 1.71 |
| Net earnings | -50.34 | -10.99 | 0.36 | 11.77 | -7.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 84.53 | 84.53 | 84.53 | 84.53 | 84.53 |
| Machinery and equipment | 4.33 | 2.17 | |||
| Tangible assets total | 88.87 | 86.70 | 84.53 | 84.53 | 84.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 3.20 | 5.00 | ||
| Inventories total | 15.00 | 3.20 | 5.00 | ||
| Current trade debtors | 162.13 | 198.98 | 214.14 | 259.44 | 258.29 |
| Current deferred tax assets | 14.97 | 18.67 | 17.22 | 10.90 | 12.60 |
| Short term receivables total | 177.10 | 217.65 | 231.36 | 270.34 | 270.89 |
| Cash and bank deposits | 74.98 | 76.27 | 68.74 | 50.55 | 51.60 |
| Cash and cash equivalents | 74.98 | 76.27 | 68.74 | 50.55 | 51.60 |
| Balance sheet total (assets) | 355.95 | 383.82 | 384.63 | 405.42 | 412.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 69.53 | 19.20 | 8.21 | 8.57 | 20.34 |
| Profit of the financial year | -50.34 | -10.99 | 0.36 | 11.77 | -7.08 |
| Shareholders equity total | 59.20 | 48.21 | 48.57 | 60.34 | 53.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.93 | 89.55 | 82.81 | 67.46 | 62.71 |
| Current owed to participating | 80.29 | 83.49 | 86.82 | 50.00 | 51.99 |
| Short-term deferred tax liabilities | 1.95 | ||||
| Other non-interest bearing current liabilities | 190.58 | 162.57 | 166.43 | 227.62 | 244.06 |
| Current liabilities total | 296.75 | 335.61 | 336.07 | 345.08 | 358.76 |
| Balance sheet total (liabilities) | 355.95 | 383.82 | 384.63 | 405.42 | 412.02 |
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