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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 159.81 | 1 480.27 | 1 849.78 | 1 476.27 | 1 653.56 |
Employee benefit expenses | -1 064.33 | - 976.07 | -1 008.21 | -1 047.92 | - 933.86 |
EBIT | 95.48 | 504.20 | 841.57 | 428.34 | 719.69 |
Other financial income | 0.25 | ||||
Other financial expenses | -4.91 | -11.93 | -10.13 | -9.65 | -1.61 |
Pre-tax profit | 90.57 | 492.26 | 831.44 | 418.70 | 718.34 |
Income taxes | -19.94 | - 109.23 | - 183.91 | -92.10 | - 158.02 |
Net earnings | 70.62 | 383.03 | 647.53 | 326.60 | 560.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 203.44 | 427.07 | 504.18 | 407.97 | 362.99 |
Short term receivables total | 203.44 | 427.07 | 504.18 | 407.97 | 362.99 |
Cash and bank deposits | 625.96 | 1 034.54 | 1 170.57 | 621.61 | 1 092.36 |
Cash and cash equivalents | 625.96 | 1 034.54 | 1 170.57 | 621.61 | 1 092.36 |
Balance sheet total (assets) | 829.40 | 1 461.62 | 1 674.74 | 1 029.58 | 1 455.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 400.00 | 800.00 | 400.00 | 550.00 | |
Retained earnings | 552.70 | 223.32 | - 193.65 | 53.89 | - 169.51 |
Profit of the financial year | 70.62 | 383.03 | 647.53 | 326.60 | 560.31 |
Shareholders equity total | 703.32 | 1 086.35 | 1 333.89 | 860.49 | 1 020.80 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 20.04 | 113.47 | 185.06 | 92.10 | 158.02 |
Other non-interest bearing current liabilities | 106.04 | 261.80 | 155.80 | 76.99 | 276.52 |
Current liabilities total | 126.08 | 375.27 | 340.86 | 169.09 | 434.54 |
Balance sheet total (liabilities) | 829.40 | 1 461.62 | 1 674.74 | 1 029.58 | 1 455.35 |
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