FJ Holdingselskab ApS — Credit Rating and Financial Key Figures
CVR number: 40315578
Enemærket 19, 5700 Svendborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | - 491.68 | 969.64 | 1 531.24 | 207.92 | |
External services | -11.88 | -5.53 | -5.97 | -6.41 | |
Gross profit | -4.42 | - 503.57 | 964.11 | 1 525.27 | 201.52 |
EBIT | -4.42 | - 503.57 | 964.11 | 1 525.27 | 201.52 |
Other financial income | 481.15 | ||||
Other financial expenses | -2.17 | -0.00 | -19.20 | ||
Net income from associates (fin.) | 34.53 | ||||
Pre-tax profit | 30.11 | -24.59 | 964.11 | 1 506.08 | 201.52 |
Net earnings | 30.11 | -24.59 | 964.11 | 1 506.08 | 201.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 628.92 | 500.00 | 1 469.64 | 3 000.88 | 3 208.81 |
Investments total | 628.92 | 500.00 | 1 469.64 | 3 000.88 | 3 208.81 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 5.00 | 5.00 | 5.00 | ||
Short term receivables total | 5.00 | 5.00 | 5.00 | ||
Cash and bank deposits | 45.58 | 0.01 | 0.03 | ||
Cash and cash equivalents | 45.58 | 0.01 | 0.03 | ||
Balance sheet total (assets) | 674.50 | 500.01 | 1 474.64 | 3 005.91 | 3 213.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 34.53 | 939.52 | 2 445.60 | 2 647.12 | |
Retained earnings | -34.53 | -0.00 | - 964.11 | -1 506.08 | - 201.52 |
Profit of the financial year | 30.11 | -24.59 | 964.11 | 1 506.08 | 201.52 |
Shareholders equity total | 80.11 | 25.41 | 989.52 | 2 495.60 | 2 697.12 |
Non-current other liabilities | 544.39 | ||||
Non-current liabilities total | 544.39 | ||||
Current loans from credit institutions | 0.02 | 0.00 | |||
Current trade creditors | 5.47 | 10.97 | 5.50 | 5.50 | |
Current owed to participating | 469.12 | 474.12 | 504.81 | 511.19 | |
Other non-interest bearing current liabilities | 50.00 | ||||
Current liabilities total | 50.00 | 474.59 | 485.12 | 510.31 | 516.69 |
Balance sheet total (liabilities) | 674.50 | 500.01 | 1 474.64 | 3 005.91 | 3 213.81 |
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