FJ CONSULTING ApS — Credit Rating and Financial Key Figures

CVR number: 34208573
Østre Hovvej 39, 4520 Svinninge
fj@fj-consulting.dk
tel: 53384150

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 159.811 480.271 849.781 476.271 653.56
Employee benefit expenses-1 064.33- 976.07-1 008.21-1 047.92- 933.86
EBIT95.48504.20841.57428.34719.69
Other financial income0.25
Other financial expenses-4.91-11.93-10.13-9.65-1.61
Pre-tax profit90.57492.26831.44418.70718.34
Income taxes-19.94- 109.23- 183.91-92.10- 158.02
Net earnings70.62383.03647.53326.60560.31

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors203.44427.07504.18407.97362.99
Short term receivables total203.44427.07504.18407.97362.99
Cash and bank deposits625.961 034.541 170.57621.611 092.36
Cash and cash equivalents625.961 034.541 170.57621.611 092.36
Balance sheet total (assets)829.401 461.621 674.741 029.581 455.35

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Shares repurchased400.00800.00400.00550.00
Retained earnings552.70223.32- 193.6553.89- 169.51
Profit of the financial year70.62383.03647.53326.60560.31
Shareholders equity total703.321 086.351 333.89860.491 020.80
Non-current liabilities total
Short-term deferred tax liabilities20.04113.47185.0692.10158.02
Other non-interest bearing current liabilities106.04261.80155.8076.99276.52
Current liabilities total126.08375.27340.86169.09434.54
Balance sheet total (liabilities)829.401 461.621 674.741 029.581 455.35
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