FDJ VOJENS A/S — Credit Rating and Financial Key Figures
CVR number: 10211905
Sønderbro 31, 6100 Haderslev
info@aaj.dk
tel: 74531495
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.67 | -35.19 | -57.60 | -47.31 | -42.33 |
| Employee benefit expenses | - 125.50 | - 110.50 | - 102.00 | ||
| EBIT | -38.67 | -35.19 | - 183.10 | - 157.81 | - 144.33 |
| Other financial income | 72.47 | 862.54 | 87.06 | 129.91 | 155.84 |
| Other financial expenses | - 188.56 | -4.62 | - 214.77 | -21.17 | -16.64 |
| Net income from associates (fin.) | -76.83 | 82.33 | 86.02 | 81.75 | 108.64 |
| Pre-tax profit | - 231.59 | 905.07 | - 224.79 | 32.67 | 103.51 |
| Income taxes | - 118.51 | ||||
| Net earnings | - 231.59 | 786.56 | - 224.79 | 32.67 | 103.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 98.65 | 170.98 | 247.00 | 318.75 | 417.38 |
| Investments total | 98.65 | 170.98 | 247.00 | 318.75 | 417.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 10.00 | 10.00 | 520.00 | ||
| Current other receivables | 955.83 | 1 142.90 | 1 228.74 | 1 128.74 | 1 428.74 |
| Current deferred tax assets | 9.90 | 5.66 | 8.49 | 24.05 | 36.20 |
| Short term receivables total | 965.72 | 1 158.57 | 1 247.23 | 1 672.79 | 1 464.94 |
| Other current investments | 1 879.88 | 2 404.18 | 2 285.98 | 1 553.37 | 1 573.23 |
| Cash and bank deposits | 35.08 | ||||
| Cash and cash equivalents | 1 879.88 | 2 439.26 | 2 285.98 | 1 553.37 | 1 573.23 |
| Balance sheet total (assets) | 2 944.25 | 3 768.81 | 3 780.22 | 3 544.91 | 3 455.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Other reserves | 48.65 | 120.98 | 197.00 | 268.75 | 367.38 |
| Retained earnings | 2 529.36 | 2 112.43 | 2 708.57 | 2 294.23 | 2 106.27 |
| Profit of the financial year | - 231.59 | 786.56 | - 224.79 | 32.67 | 103.51 |
| Shareholders equity total | 2 846.42 | 3 632.97 | 3 295.18 | 3 213.45 | 3 199.16 |
| Non-current deferred tax liabilities | 115.50 | ||||
| Non-current liabilities total | 115.50 | ||||
| Current loans from credit institutions | 77.60 | 303.75 | 305.55 | 232.59 | |
| Current trade creditors | 20.23 | 20.33 | 20.98 | 22.10 | 20.00 |
| Short-term deferred tax liabilities | 115.51 | ||||
| Other non-interest bearing current liabilities | 44.80 | 3.81 | 3.81 | ||
| Current liabilities total | 97.83 | 20.33 | 485.03 | 331.46 | 256.40 |
| Balance sheet total (liabilities) | 2 944.25 | 3 768.81 | 3 780.22 | 3 544.91 | 3 455.56 |
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