Fjordbakken Bolig P/S — Credit Rating and Financial Key Figures
CVR number: 38556479
Markeslev Huse 12, Markeslev 4300 Holbæk
tel: 29653080
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 134.00 | 5 162.87 | 1 014.19 | - 128.41 |
| EBIT | - 134.00 | 5 162.87 | 1 014.19 | - 128.41 |
| Other financial income | 194.23 | 19.39 | ||
| Other financial expenses | - 680.47 | -1 067.77 | -19.87 | -2.84 |
| Pre-tax profit | - 814.47 | 4 095.10 | 1 188.55 | - 111.86 |
| Net earnings | - 814.47 | 4 095.10 | 1 188.55 | - 111.86 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 0.00 | |||
| Long term receivables total | ||||
| Semifinished products | 21 212.22 | 11 865.48 | ||
| Inventories total | 21 212.22 | 11 865.48 | ||
| Current trade debtors | 4 690.00 | |||
| Current amounts owed by group member comp. | 8 545.17 | 375.39 | ||
| Prepayments and accrued income | 67.74 | |||
| Current other receivables | 2 744.13 | 0.84 | ||
| Short term receivables total | 2 811.87 | 4 690.00 | 8 546.01 | 375.39 |
| Cash and bank deposits | 179.13 | 994.70 | 52.17 | 20.77 |
| Cash and cash equivalents | 179.13 | 994.70 | 52.17 | 20.77 |
| Balance sheet total (assets) | 24 203.23 | 17 550.18 | 8 598.18 | 396.16 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 8 069.17 | |||
| Retained earnings | 3 600.00 | 2 785.53 | -1 188.55 | |
| Profit of the financial year | - 814.47 | 4 095.10 | 1 188.55 | - 111.86 |
| Shareholders equity total | 3 285.53 | 7 380.63 | 8 569.17 | 388.14 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 13 036.51 | 3.32 | ||
| Current trade creditors | 25.00 | 523.00 | 24.00 | 8.00 |
| Current owed to group member | 7 495.38 | 6 380.77 | ||
| Other non-interest bearing current liabilities | 2 274.46 | 5.00 | 0.01 | |
| Accruals and deferred income | 360.81 | 988.00 | ||
| Current liabilities total | 20 917.70 | 10 169.55 | 29.00 | 8.01 |
| Balance sheet total (liabilities) | 24 203.23 | 17 550.17 | 8 598.18 | 396.16 |
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