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Fjordtrappen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39370042
Toldbod Plads 2 B, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 43 988.28 | 16 197.24 | 880.38 | 7 956.89 | 2 807.76 |
| External services | -35.66 | -27.10 | -24.18 | -33.64 | -33.71 |
| Gross profit | 43 952.62 | 16 170.14 | 856.20 | 7 923.25 | 2 774.05 |
| EBIT | 43 952.62 | 16 170.14 | 856.20 | 7 923.25 | 2 774.05 |
| Other financial income | 1 873.27 | 2 484.05 | 704.39 | 483.85 | 498.30 |
| Other financial expenses | -1.17 | - 606.66 | -2 294.13 | -2 424.67 | -2 564.92 |
| Pre-tax profit | 45 824.72 | 18 047.53 | - 733.54 | 5 982.43 | 707.43 |
| Income taxes | - 404.01 | - 375.86 | 351.43 | 434.48 | 462.07 |
| Net earnings | 45 420.71 | 17 671.67 | - 382.11 | 6 416.90 | 1 169.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 77 443.41 | 111 118.04 | 126 591.19 | 130 843.99 | 134 724.27 |
| Investments total | 77 443.41 | 111 118.04 | 126 591.19 | 130 843.99 | 134 724.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 98 786.22 | 39 760.39 | 19 556.34 | 19 988.72 | 20 462.34 |
| Current other receivables | 0.00 | 0.00 | 0.10 | 0.10 | |
| Current deferred tax assets | 3 094.55 | 363.42 | 785.90 | 1 288.25 | |
| Short term receivables total | 98 786.22 | 42 854.95 | 19 919.77 | 20 774.72 | 21 750.69 |
| Cash and bank deposits | 333.66 | 4.47 | 12.75 | 12.56 | 1.05 |
| Cash and cash equivalents | 333.66 | 4.47 | 12.75 | 12.56 | 1.05 |
| Balance sheet total (assets) | 176 563.29 | 153 977.45 | 146 523.71 | 151 631.26 | 156 476.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 76 729.39 | 110 404.02 | 105 404.41 | 109 617.21 | 113 497.49 |
| Retained earnings | -44 481.09 | -15 257.62 | 1 533.67 | -6 805.34 | -3 196.19 |
| Profit of the financial year | 45 420.71 | 17 671.67 | - 382.11 | 6 416.90 | 1 169.50 |
| Shareholders equity total | 77 769.01 | 112 918.07 | 106 655.97 | 109 328.78 | 111 570.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.25 | 18.88 | 20.05 | 30.13 | 27.66 |
| Current owed to participating | 98 466.76 | 37 570.10 | 39 847.69 | 42 272.36 | 44 837.28 |
| Short-term deferred tax liabilities | 311.27 | 3 470.41 | 40.28 | ||
| Current liabilities total | 98 794.28 | 41 059.39 | 39 867.74 | 42 302.48 | 44 905.21 |
| Balance sheet total (liabilities) | 176 563.29 | 153 977.45 | 146 523.71 | 151 631.26 | 156 476.01 |
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