FJERO A/S — Credit Rating and Financial Key Figures
CVR number: 10681588
Oddervej 20, 7800 Skive
tel: 97514545
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 139.00 | 2 507.00 | 14 994.00 | 10 490.46 | 13 817.18 |
| Costs of management | -7 482.37 | -7 881.03 | |||
| Costs of distribution | -3 535.07 | -3 777.59 | |||
| EBIT | 557.00 | -5 486.00 | 5 850.00 | - 526.98 | 2 158.55 |
| Other financial income | 335.29 | 305.82 | |||
| Other financial expenses | -1 280.05 | -1 192.09 | |||
| Pre-tax profit | 303.00 | -4 632.00 | 3 626.00 | -1 471.73 | 1 272.28 |
| Income taxes | 323.48 | - 281.63 | |||
| Net earnings | 303.00 | -4 632.00 | 3 626.00 | -1 148.25 | 990.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 36 804.00 | 45 308.00 | 45 271.00 | 1 953.15 | 1 992.21 |
| Long term receivables total | |||||
| Semifinished products | 5 298.64 | 6 805.80 | |||
| Raw materials and consumables | 16 476.74 | 16 799.13 | |||
| Finished products/goods | 2 353.09 | 1 697.19 | |||
| Inventories total | 24 128.46 | 25 302.12 | |||
| Current trade debtors | 11 994.31 | 11 210.39 | |||
| Current amounts owed by group member comp. | 977.76 | 1 284.27 | |||
| Prepayments and accrued income | 933.27 | 846.46 | |||
| Current other receivables | 1 734.18 | 2 373.28 | |||
| Current deferred tax assets | 162.23 | ||||
| Short term receivables total | 15 801.75 | 15 714.40 | |||
| Cash and bank deposits | 1 877.88 | 500.73 | |||
| Cash and cash equivalents | 1 877.88 | 500.73 | |||
| Balance sheet total (assets) | 36 804.00 | 45 308.00 | 45 271.00 | 43 761.23 | 43 509.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 856.00 | 4 224.00 | 7 850.00 | 500.00 | 500.00 |
| Retained earnings | - 303.00 | 4 632.00 | -3 626.00 | 7 350.02 | 6 201.77 |
| Profit of the financial year | 303.00 | -4 632.00 | 3 626.00 | -1 148.25 | 990.65 |
| Shareholders equity total | 3 856.00 | 4 224.00 | 7 850.00 | 6 701.77 | 7 692.42 |
| Provisions | 724.09 | 547.88 | |||
| Non-current other liabilities | 3 089.87 | 3 157.02 | |||
| Non-current deferred tax liabilities | 457.84 | ||||
| Non-current liabilities total | 3 089.87 | 3 614.86 | |||
| Current loans from credit institutions | 14 620.49 | 17 391.35 | |||
| Advances received | 4 350.18 | 3 968.98 | |||
| Current trade creditors | 7 556.16 | 6 693.85 | |||
| Current owed to group member | 4 723.62 | 1 537.77 | |||
| Other non-interest bearing current liabilities | 1 995.06 | 2 062.35 | |||
| Current liabilities total | 33 245.50 | 31 654.31 | |||
| Balance sheet total (liabilities) | 3 856.00 | 4 224.00 | 7 850.00 | 43 761.23 | 43 509.46 |
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