Fixnordic A/S — Credit Rating and Financial Key Figures

CVR number: 35416463
Savværksvej 18, Klakring 7130 Juelsminde
fixnordic@fixnordic.dk
tel: 76831141
www.fixnordic.dk

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit3 768.585 455.384 706.0410 810.0118 165.97
Employee benefit expenses-3 261.60-3 900.97-6 199.62-5 198.94-6 613.81
Total depreciation-11.88-15.03-68.06- 238.50- 294.06
EBIT495.101 539.38-1 561.645 372.5611 258.10
Other financial income1.670.681.53
Other financial expenses-38.04-25.27-60.39- 128.42-97.00
Pre-tax profit458.731 514.11-1 621.355 244.1411 162.62
Income taxes- 101.18- 340.27362.05-1 156.47-2 457.71
Net earnings357.551 173.84-1 259.294 087.678 704.92

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible rights451.841 095.42
Intangible assets total451.841 095.42
Buildings152.69
Machinery and equipment29.3332.30814.58739.53713.87
Tangible assets total29.3332.30814.58739.53866.57
Investments total
Long term receivables total
Raw materials and consumables712.87846.351 182.61870.28
Finished products/goods2 853.294 903.704 930.739 464.5919 525.53
Inventories total2 853.295 616.565 777.0810 647.2020 395.81
Current trade debtors1 675.622 138.763 319.887 031.752 912.79
Current amounts owed by group member comp.1.74
Prepayments and accrued income25.8125.15208.9224.58112.79
Current other receivables12.4536.953.52
Current deferred tax assets395.58
Short term receivables total1 701.432 163.913 938.577 093.273 029.10
Cash and bank deposits950.670.501 387.9127.15
Cash and cash equivalents950.670.501 387.9127.15
Balance sheet total (assets)4 584.058 763.4510 530.7320 319.7625 414.05

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00700.00700.00700.00700.00
Retained earnings-2 485.55-2 128.00- 954.15-2 213.451 874.22
Profit of the financial year357.551 173.84-1 259.294 087.678 704.92
Shareholders equity total-1 628.00- 254.15-1 513.452 574.2211 279.14
Provisions1.190.1933.72126.29252.10
Non-current other liabilities74.07113.02437.28
Non-current deferred tax liabilities63.0964.95
Non-current liabilities total74.07113.02437.2863.0964.95
Current loans from credit institutions2 269.593 730.38322.951 764.68
Current trade creditors429.791 869.69407.704 270.086 771.56
Current owed to group member2 553.235 533.383 104.019 965.592 252.40
Short-term deferred tax liabilities102.04337.771 063.902 331.89
Other non-interest bearing current liabilities782.141 163.554 331.081 933.62697.31
Current liabilities total6 136.788 904.3911 573.1817 556.1513 817.85
Balance sheet total (liabilities)4 584.058 763.4510 530.7320 319.7625 414.05
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