FJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29692939
Solrød Center 65, 2680 Solrød Strand
thomas@fjadventure.dk
tel: 39480196
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -1.88 | -1.88 | -30.80 | |
| EBIT | -2.50 | -1.88 | -1.88 | -30.80 | |
| Other financial income | 0.34 | ||||
| Other financial expenses | -0.31 | -0.56 | -0.66 | -0.67 | -9.27 |
| Net income from associates (fin.) | -5.66 | 43.32 | -52.46 | -8.64 | |
| Pre-tax profit | -8.47 | 40.89 | -54.99 | -9.31 | -39.73 |
| Net earnings | -8.47 | 40.89 | -54.99 | -9.31 | -39.73 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 83.07 | 126.39 | 73.93 | 65.29 | |
| Investments total | 83.07 | 126.39 | 73.93 | 65.29 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 3.15 | ||||
| Cash and cash equivalents | 3.15 | ||||
| Balance sheet total (assets) | 83.07 | 126.39 | 73.93 | 65.29 | 3.15 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -53.62 | -62.09 | -21.20 | -76.19 | -85.49 |
| Profit of the financial year | -8.47 | 40.89 | -54.99 | -9.31 | -39.73 |
| Shareholders equity total | 62.91 | 103.80 | 48.81 | 39.51 | -0.22 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.47 | ||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 6.62 | 0.40 | |||
| Current owed to group member | 10.76 | 19.78 | 22.28 | 22.95 | |
| Other non-interest bearing current liabilities | 0.29 | 0.31 | 0.34 | 0.34 | |
| Current liabilities total | 20.16 | 22.59 | 25.12 | 25.79 | 3.37 |
| Balance sheet total (liabilities) | 83.07 | 126.39 | 73.93 | 65.29 | 3.15 |
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