FIBER INVEST VEJLE ApS
CVR number: 31156599
Havnegade 23, 7100 Vejle
twt@fiberpartner.com
tel: 79447722
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 256.31 | 145.04 | 257.76 | 435.47 | 488.24 |
| Total depreciation | - 110.03 | -32.52 | -65.05 | - 145.94 | - 148.35 |
| EBIT | 146.27 | 112.52 | 192.71 | 289.52 | 339.89 |
| Other financial income | 3.00 | ||||
| Other financial expenses | -39.47 | -18.31 | -38.22 | - 220.84 | - 422.89 |
| Pre-tax profit | 106.80 | 97.21 | 154.49 | 68.68 | -83.00 |
| Income taxes | -31.53 | -41.48 | -45.23 | -44.02 | -11.20 |
| Net earnings | 75.27 | 55.72 | 109.26 | 24.66 | -94.20 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 389.97 | 3 357.44 | 3 986.18 | 8 015.35 | 7 987.45 |
| Tangible assets total | 3 389.97 | 3 357.44 | 3 986.18 | 8 015.35 | 7 987.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.00 | 182.56 | |||
| Prepayments and accrued income | 5.51 | ||||
| Current other receivables | 85.28 | 73.97 | |||
| Current deferred tax assets | 21.05 | ||||
| Short term receivables total | 126.55 | 182.56 | 85.28 | 73.97 | |
| Cash and bank deposits | 95.03 | 59.71 | 5.74 | 518.77 | 667.65 |
| Cash and cash equivalents | 95.03 | 59.71 | 5.74 | 518.77 | 667.65 |
| Balance sheet total (assets) | 3 611.55 | 3 599.71 | 4 077.20 | 8 608.09 | 8 655.09 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 891.58 | 966.84 | 1 022.57 | 1 131.83 | 1 156.48 |
| Profit of the financial year | 75.27 | 55.72 | 109.26 | 24.66 | -94.20 |
| Shareholders equity total | 1 091.85 | 1 147.57 | 1 256.83 | 1 281.48 | 1 187.29 |
| Provisions | 5.72 | ||||
| Non-current loans from credit institutions | 2 212.15 | 2 139.72 | 1 747.19 | 3 376.50 | 3 278.64 |
| Non-current liabilities total | 2 212.15 | 2 139.72 | 1 747.19 | 3 376.50 | 3 278.64 |
| Current loans from credit institutions | 146.08 | 146.41 | 545.33 | 140.06 | 130.86 |
| Current trade creditors | 13.59 | 21.50 | 131.36 | 136.02 | 8.00 |
| Current owed to group member | 265.67 | 3 393.31 | 3 723.05 | ||
| Other non-interest bearing current liabilities | 147.89 | 144.51 | 130.82 | 275.00 | 327.25 |
| Current liabilities total | 307.56 | 312.42 | 1 073.18 | 3 944.39 | 4 189.16 |
| Balance sheet total (liabilities) | 3 611.55 | 3 599.71 | 4 077.20 | 8 608.09 | 8 655.09 |
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