FJORDBYG ApS — Credit Rating and Financial Key Figures
CVR number: 26503221
Klintevej 2 A, 3600 Frederikssund
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 508.23 | 1 054.84 |
| Employee benefit expenses | - 408.75 | - 468.28 |
| Total depreciation | -5.23 | -2.98 |
| EBIT | 94.26 | 583.57 |
| Other financial income | 7.00 | |
| Other financial expenses | -6.34 | -10.55 |
| Pre-tax profit | 87.92 | 580.02 |
| Income taxes | -19.80 | - 132.10 |
| Net earnings | 68.12 | 447.93 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 695.63 | |
| Machinery and equipment | 5.46 | 2.48 |
| Tangible assets total | 701.10 | 2.48 |
| Investments total | 4.05 | 4.05 |
| Non-current loans receivable | 313.20 | |
| Long term receivables total | 313.20 | |
| Inventories total | ||
| Current trade debtors | 29.41 | |
| Prepayments and accrued income | 32.90 | |
| Current other receivables | 121.12 | |
| Current deferred tax assets | 52.66 | 3.52 |
| Short term receivables total | 206.69 | 32.93 |
| Cash and bank deposits | 389.01 | 249.61 |
| Cash and cash equivalents | 389.01 | 249.61 |
| Balance sheet total (assets) | 1 300.84 | 602.27 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 616.64 | - 115.23 |
| Profit of the financial year | 68.12 | 447.93 |
| Shareholders equity total | 809.77 | 457.69 |
| Non-current liabilities total | ||
| Current trade creditors | 91.98 | 62.52 |
| Current owed to group member | 318.70 | 8.10 |
| Other non-interest bearing current liabilities | 80.39 | 73.95 |
| Current liabilities total | 491.07 | 144.57 |
| Balance sheet total (liabilities) | 1 300.84 | 602.27 |
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