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Fjordgade Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43057383
Fjordgade 21, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -27.00 | -13.00 | -14.00 | -13.88 |
| EBIT | -27.00 | -13.00 | -14.00 | -13.88 |
| Other financial income | 21.00 | 196.18 | ||
| Other financial expenses | - 233.00 | - 377.00 | - 448.00 | - 774.62 |
| Reduction non-current investment assets | -7 500.00 | -7 500.00 | -1 000.00 | |
| Net income from associates (fin.) | 767.95 | |||
| Pre-tax profit | - 260.00 | -7 890.00 | -7 941.00 | - 824.37 |
| Income taxes | 48.00 | 36.00 | 50.35 | |
| Net earnings | - 260.00 | -7 842.00 | -7 905.00 | - 774.02 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 129.65 | |||
| Participating interests | 1 200.00 | 1 220.00 | ||
| Investments total | 1 200.00 | 3 349.65 | ||
| Non-curr. owed by particip. interest comp. | 2 483.10 | |||
| Non-current loans receivable | 25 000.00 | 17 500.00 | 11 216.00 | 10 216.41 |
| Non-current other receivables | 2 436.00 | 2 932.87 | ||
| Long term receivables total | 25 000.00 | 17 500.00 | 13 652.00 | 15 632.38 |
| Inventories total | ||||
| Current deferred tax assets | 48.00 | 36.00 | 50.35 | |
| Short term receivables total | 48.00 | 36.00 | 50.35 | |
| Cash and bank deposits | 23.00 | 11.00 | 10.00 | 267.17 |
| Cash and cash equivalents | 23.00 | 11.00 | 10.00 | 267.17 |
| Balance sheet total (assets) | 25 023.00 | 17 559.00 | 14 898.00 | 19 299.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 260.00 | -8 102.00 | -16 006.82 | |
| Profit of the financial year | - 260.00 | -7 842.00 | -7 905.00 | - 774.02 |
| Shareholders equity total | - 220.00 | -8 062.00 | -15 967.00 | -16 740.84 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 25 233.00 | 25 611.00 | 30 855.00 | 36 030.38 |
| Current liabilities total | 25 243.00 | 25 621.00 | 30 865.00 | 36 040.38 |
| Balance sheet total (liabilities) | 25 023.00 | 17 559.00 | 14 898.00 | 19 299.53 |
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