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FJORBACK AUTOMOBILER ApS — Credit Rating and Financial Key Figures

CVR number: 12941897
Følfodvej 3, 9310 Vodskov
info@fjordbach.dk
tel: 29647650
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 397.401 599.76696.328 463.5210 480.23
Employee benefit expenses- 502.75- 545.27- 325.86-3 454.32- 842.85
EBIT894.651 054.49370.465 009.209 637.37
Other financial income350.0011.6663.50452.02
Other financial expenses-29.44- 102.15-9.88- 119.82- 405.43
Net income from associates (fin.)258.91377.49115.98455.87463.30
Pre-tax profit1 474.121 329.83488.225 408.7410 147.27
Income taxes- 274.55- 212.27-82.19-1 091.04-2 131.59
Net earnings1 199.571 117.55406.034 317.708 015.67

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies7 534.617 912.108 028.088 483.948 947.24
Investments total7 534.617 912.108 028.088 483.948 947.24
Long term receivables total
Finished products/goods23 340.9812 191.5928 628.3032 822.2030 207.88
Inventories total23 340.9812 191.5928 628.3032 822.2030 207.88
Current trade debtors144.13
Current amounts owed by group member comp.12 509.48
Current other receivables41.2520.971 972.948 876.141 502.07
Current deferred tax assets205.90539.66
Short term receivables total41.2512 530.452 117.079 082.042 041.73
Other current investments35.23
Cash and bank deposits3 235.66438.042 311.3219 019.4135 170.04
Cash and cash equivalents3 270.89438.042 311.3219 019.4135 170.04
Balance sheet total (assets)34 187.7433 072.1841 084.7769 407.6076 366.90

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Other reserves7 348.127 725.617 841.598 297.458 760.75
Retained earnings21 430.5822 252.6623 254.2323 204.4027 058.80
Profit of the financial year1 199.571 117.55406.034 317.708 015.67
Shareholders equity total30 028.2731 145.8231 551.8535 869.5543 885.22
Non-current deferred tax liabilities273.00212.2782.191 296.942 465.36
Non-current liabilities total273.00212.2782.191 296.942 465.36
Advances received54.40
Current trade creditors55.5130.0058.12212.00580.70
Current owed to group member717.521 486.506 189.2922 009.2226 805.54
Other non-interest bearing current liabilities3 059.05197.593 203.3210 019.882 630.08
Current liabilities total3 886.471 714.099 450.7232 241.1030 016.32
Balance sheet total (liabilities)34 187.7433 072.1841 084.7769 407.6076 366.90
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