ANDERS BJERG FJORBACK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34577196
Vesterbro 24, 9000 Aalborg
Fjordbachsport@hotmail.com
tel: 53595306
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.28 | -4.38 | -19.38 | -31.25 | -12.61 |
| EBIT | -4.28 | -4.38 | -19.38 | -31.25 | -12.61 |
| Other financial income | 30.00 | 74.25 | 35.27 | 50.00 | |
| Other financial expenses | -15.31 | -11.82 | -13.31 | -17.10 | -0.17 |
| Net income from associates (fin.) | 2 785.72 | 94.80 | 96.86 | 1 239.88 | -58.55 |
| Pre-tax profit | 2 796.13 | 152.85 | 99.44 | 1 191.53 | -21.32 |
| Income taxes | -2.28 | -12.76 | -0.55 | ||
| Net earnings | 2 793.85 | 140.09 | 98.89 | 1 191.53 | -21.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 081.19 | ||||
| Participating interests | 1 633.88 | 1 633.88 | 1 633.88 | ||
| Investments total | 1 633.88 | 1 633.88 | 2 715.06 | ||
| Non-curr. owed by particip. interest comp. | 4 675.00 | ||||
| Long term receivables total | 4 675.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 4 022.00 | 5 564.00 | |||
| Current deferred tax assets | 1.00 | 3.00 | |||
| Short term receivables total | 4 022.00 | 5 564.00 | 1.00 | 3.00 | |
| Cash and bank deposits | 34.04 | 123.68 | 460.24 | 135.85 | 133.25 |
| Cash and cash equivalents | 34.04 | 123.68 | 460.24 | 135.85 | 133.25 |
| Balance sheet total (assets) | 6 342.92 | 5 779.56 | 8 739.31 | 136.85 | 136.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.30 | 56.50 | 5 155.06 | 1 216.82 | |
| Other reserves | -1 216.82 | ||||
| Retained earnings | 2 178.74 | 4 916.09 | -98.89 | -1 216.82 | -25.29 |
| Profit of the financial year | 2 793.85 | 140.09 | 98.89 | 1 191.53 | -21.32 |
| Shareholders equity total | 5 107.89 | 5 192.68 | 5 235.06 | 54.71 | 33.39 |
| Non-current deferred tax liabilities | 12.76 | 0.55 | |||
| Non-current liabilities total | 12.76 | 0.55 | |||
| Current trade creditors | 52.50 | 10.00 | |||
| Current owed to group member | 1 009.00 | ||||
| Short-term deferred tax liabilities | 1.36 | 1.36 | 12.76 | 0.57 | |
| Other non-interest bearing current liabilities | 1 233.67 | 572.75 | 2 481.93 | 29.07 | 92.86 |
| Current liabilities total | 1 235.03 | 574.12 | 3 503.69 | 82.14 | 102.86 |
| Balance sheet total (liabilities) | 6 342.92 | 5 779.56 | 8 739.31 | 136.85 | 136.25 |
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