FJORBACK AUTOMOBILER ApS — Credit Rating and Financial Key Figures
CVR number: 12941897
Følfodvej 3, 9310 Vodskov
info@fjordbach.dk
tel: 29647650
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 044.92 | 1 397.40 | 1 599.76 | 696.32 | 8 463.52 |
| Employee benefit expenses | - 850.56 | - 502.75 | - 545.27 | - 325.86 | -3 454.32 |
| EBIT | 1 194.36 | 894.65 | 1 054.49 | 370.46 | 5 009.20 |
| Other financial income | 191.40 | 350.00 | 11.66 | 63.50 | |
| Other financial expenses | -46.69 | -29.44 | - 102.15 | -9.88 | - 119.82 |
| Net income from associates (fin.) | 323.29 | 258.91 | 377.49 | 115.98 | 455.87 |
| Pre-tax profit | 1 662.36 | 1 474.12 | 1 329.83 | 488.22 | 5 408.74 |
| Income taxes | - 216.29 | - 274.55 | - 212.27 | -82.19 | -1 091.04 |
| Net earnings | 1 446.07 | 1 199.57 | 1 117.55 | 406.03 | 4 317.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 275.70 | 7 534.61 | 7 912.10 | 8 028.08 | 8 483.94 |
| Investments total | 7 275.70 | 7 534.61 | 7 912.10 | 8 028.08 | 8 483.94 |
| Long term receivables total | |||||
| Finished products/goods | 17 052.69 | 23 340.98 | 12 191.59 | 28 628.30 | 32 822.20 |
| Inventories total | 17 052.69 | 23 340.98 | 12 191.59 | 28 628.30 | 32 822.20 |
| Current trade debtors | 1 309.50 | 144.13 | |||
| Current amounts owed by group member comp. | 1 086.18 | 12 509.48 | |||
| Current other receivables | 847.55 | 41.25 | 20.97 | 1 972.94 | 8 876.14 |
| Current deferred tax assets | 205.90 | ||||
| Short term receivables total | 3 243.22 | 41.25 | 12 530.45 | 2 117.07 | 9 082.04 |
| Other current investments | 951.91 | 35.23 | |||
| Cash and bank deposits | 1 498.11 | 3 235.66 | 438.04 | 2 311.32 | 19 019.41 |
| Cash and cash equivalents | 2 450.02 | 3 270.89 | 438.04 | 2 311.32 | 19 019.41 |
| Balance sheet total (assets) | 30 021.64 | 34 187.74 | 33 072.18 | 41 084.77 | 69 407.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 7 089.21 | 7 348.12 | 7 725.61 | 7 841.59 | 8 297.45 |
| Retained earnings | 20 243.42 | 21 430.58 | 22 252.66 | 23 254.23 | 23 204.40 |
| Profit of the financial year | 1 446.07 | 1 199.57 | 1 117.55 | 406.03 | 4 317.70 |
| Shareholders equity total | 28 828.70 | 30 028.27 | 31 145.82 | 31 551.85 | 35 869.55 |
| Non-current deferred tax liabilities | 3.70 | 273.00 | 212.27 | 82.19 | 1 296.94 |
| Non-current liabilities total | 3.70 | 273.00 | 212.27 | 82.19 | 1 296.94 |
| Advances received | 54.40 | ||||
| Current trade creditors | 30.00 | 55.51 | 30.00 | 58.12 | 212.00 |
| Current owed to group member | 717.52 | 1 486.50 | 6 189.29 | 22 009.22 | |
| Other non-interest bearing current liabilities | 1 159.24 | 3 059.05 | 197.59 | 3 203.32 | 10 019.88 |
| Current liabilities total | 1 189.24 | 3 886.47 | 1 714.09 | 9 450.72 | 32 241.10 |
| Balance sheet total (liabilities) | 30 021.64 | 34 187.74 | 33 072.18 | 41 084.77 | 69 407.60 |
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