FJORD S. EJENDOM ApS — Credit Rating and Financial Key Figures
CVR number: 10909287
Borgergade 23, 6700 Esbjerg
tel: 75134412
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 558.75 | 471.53 | 3 490.76 | -13.40 |
| Total depreciation | -95.29 | -95.29 | -71.47 | |
| EBIT | 463.45 | 376.24 | 3 419.29 | -13.40 |
| Other financial income | 32.34 | 22.16 | 38.59 | |
| Other financial expenses | -87.36 | -83.39 | - 171.57 | -26.64 |
| Pre-tax profit | 408.44 | 315.00 | 3 286.32 | -40.04 |
| Income taxes | -89.84 | -69.30 | - 761.68 | |
| Net earnings | 318.59 | 245.70 | 2 524.64 | -40.04 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 700.63 | 4 605.34 | ||
| Tangible assets total | 4 700.63 | 4 605.34 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 078.28 | 720.88 | 4 793.50 | |
| Prepayments and accrued income | 35.52 | 35.80 | ||
| Current other receivables | 2.13 | 2.14 | 61.16 | |
| Short term receivables total | 1 115.93 | 758.82 | 4 854.66 | |
| Cash and bank deposits | 663.15 | 735.69 | 1 867.91 | 1 028.01 |
| Cash and cash equivalents | 663.15 | 735.69 | 1 867.91 | 1 028.01 |
| Balance sheet total (assets) | 6 479.72 | 6 099.85 | 6 722.57 | 1 028.01 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 240.00 | 240.00 | 240.00 | 240.00 |
| Shares repurchased | 500.00 | 5 000.00 | ||
| Retained earnings | 2 491.67 | 2 810.27 | -1 944.03 | 580.60 |
| Profit of the financial year | 318.59 | 245.70 | 2 524.64 | -40.04 |
| Shareholders equity total | 3 550.27 | 3 295.97 | 5 820.60 | 780.56 |
| Provisions | 111.96 | 115.28 | ||
| Non-current loans from credit institutions | 2 527.63 | 2 398.54 | ||
| Non-current trade creditors | 25.00 | 6.25 | ||
| Non-current liabilities total | 2 527.63 | 2 398.54 | 25.00 | 6.25 |
| Current loans from credit institutions | 125.91 | 129.09 | ||
| Current owed to group member | 241.19 | |||
| Short-term deferred tax liabilities | 79.55 | 65.98 | 876.96 | |
| Other non-interest bearing current liabilities | 84.39 | 94.99 | ||
| Current liabilities total | 289.86 | 290.06 | 876.96 | 241.19 |
| Balance sheet total (liabilities) | 6 479.72 | 6 099.85 | 6 722.57 | 1 028.01 |
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