FISKER JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35875670
Guldbækvej 135, Hæsum 9530 Støvring
bjarne@fiskerjensen.dk
tel: 40345258
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -3.00 | -2.00 | -2.00 | -6.76 |
| EBIT | -2.00 | -3.00 | -2.00 | -2.00 | -6.76 |
| Other financial income | 1.00 | 1.00 | 1.00 | 2.25 | |
| Net income from associates (fin.) | - 133.00 | 130.00 | -6.00 | -14.00 | |
| Pre-tax profit | - 134.00 | 128.00 | -7.00 | -16.00 | -4.51 |
| Net earnings | - 134.00 | 128.00 | -7.00 | -16.00 | -4.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 36.00 | 30.00 | |||
| Investments total | 36.00 | 30.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 16.00 | 55.00 | 19.00 | 17.00 | |
| Current other receivables | 1.00 | 0.50 | |||
| Short term receivables total | 16.00 | 55.00 | 19.00 | 18.00 | 0.50 |
| Cash and bank deposits | 1.00 | 55.00 | 36.00 | 41.00 | 36.63 |
| Cash and cash equivalents | 1.00 | 55.00 | 36.00 | 41.00 | 36.63 |
| Balance sheet total (assets) | 17.00 | 146.00 | 85.00 | 59.00 | 37.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 36.00 | ||||
| Retained earnings | 98.00 | - 128.00 | -7.00 | -22.93 | |
| Profit of the financial year | - 134.00 | 128.00 | -7.00 | -16.00 | -4.51 |
| Shareholders equity total | 14.00 | 86.00 | 43.00 | 27.00 | 22.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 5.00 | 6.00 | 3.00 | 3.25 |
| Current owed to participating | 40.00 | 26.00 | 26.00 | 8.28 | |
| Other non-interest bearing current liabilities | 15.00 | 10.00 | 3.00 | 3.04 | |
| Current liabilities total | 3.00 | 60.00 | 42.00 | 32.00 | 14.57 |
| Balance sheet total (liabilities) | 17.00 | 146.00 | 85.00 | 59.00 | 37.13 |
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