Fjelsø Partner XIII ApS — Credit Rating and Financial Key Figures
CVR number: 41642661
Storstrømsvej 11, 6715 Esbjerg N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.28 | -8.85 | -11.01 | -7.58 |
| EBIT | -7.28 | -8.85 | -11.01 | -7.58 |
| Other financial income | 32.83 | 32.19 | 20.83 | 56.00 |
| Other financial expenses | -5.62 | -73.86 | -47.76 | -35.15 |
| Income from other inv. held as non-curr. assets | 795.82 | 1 251.34 | 2 974.29 | 1 522.48 |
| Pre-tax profit | 815.75 | 1 200.81 | 2 936.36 | 1 535.76 |
| Income taxes | -3.23 | |||
| Net earnings | 812.52 | 1 200.81 | 2 936.36 | 1 535.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 1 572.81 | 2 324.14 | 7 189.91 | 6 199.24 |
| Long term receivables total | 1 572.81 | 2 324.14 | 7 189.91 | 6 199.24 |
| Inventories total | ||||
| Current deferred tax assets | 5.92 | 9.28 | 0.61 | |
| Short term receivables total | 5.92 | 9.28 | 0.61 | |
| Other current investments | 331.01 | 267.21 | 285.29 | 340.30 |
| Cash and bank deposits | 39.02 | 252.20 | 39.93 | 29.73 |
| Cash and cash equivalents | 370.03 | 519.40 | 325.21 | 370.03 |
| Balance sheet total (assets) | 1 942.84 | 2 849.46 | 7 524.41 | 6 569.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 300.00 | 500.00 | 122.00 |
| Retained earnings | 427.77 | 940.28 | 1 641.10 | 4 455.46 |
| Profit of the financial year | 812.52 | 1 200.81 | 2 936.36 | 1 535.76 |
| Shareholders equity total | 1 590.28 | 2 491.10 | 5 127.46 | 6 163.21 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.67 | 6.67 | 6.67 | 6.67 |
| Short-term deferred tax liabilities | 2.76 | |||
| Other non-interest bearing current liabilities | 343.12 | 351.70 | 2 390.29 | 400.00 |
| Current liabilities total | 352.55 | 358.37 | 2 396.95 | 406.67 |
| Balance sheet total (liabilities) | 1 942.84 | 2 849.46 | 7 524.41 | 6 569.88 |
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