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FJ HORSENS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31185076
Jens Missers Vej 4, 7130 Juelsminde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -21.81 | ||||
| Gross profit | -21.81 | -26.24 | -24.93 | -34.13 | -33.04 |
| Employee benefit expenses | - 100.00 | ||||
| EBIT | -21.81 | -26.24 | -24.93 | -34.13 | - 133.04 |
| Other financial income | 394.84 | 224.37 | 261.81 | 357.05 | 133.34 |
| Other financial expenses | -14.71 | - 576.76 | - 105.08 | -0.12 | -0.12 |
| Pre-tax profit | 358.32 | - 378.62 | 131.79 | 322.80 | 0.18 |
| Income taxes | -78.85 | -17.38 | |||
| Net earnings | 279.48 | - 378.62 | 131.79 | 305.42 | 0.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Non-curr. owed by particip. interest comp. | 63.58 | 65.08 | 66.58 | 67.58 | 69.08 |
| Long term receivables total | 63.58 | 65.08 | 66.58 | 67.58 | 69.08 |
| Inventories total | |||||
| Current deferred tax assets | 1.00 | 2.00 | 4.00 | ||
| Short term receivables total | 1.00 | 2.00 | 4.00 | ||
| Other current investments | 2 709.50 | 2 087.16 | 1 974.57 | 2 182.12 | 2 152.36 |
| Cash and bank deposits | 31.03 | 41.59 | 64.73 | 7.89 | 10.39 |
| Cash and cash equivalents | 2 740.53 | 2 128.74 | 2 039.29 | 2 190.01 | 2 162.76 |
| Balance sheet total (assets) | 2 844.11 | 2 234.82 | 2 147.87 | 2 297.58 | 2 275.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 316.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 2 046.53 | 2 211.61 | 1 715.18 | 1 724.98 | 1 895.39 |
| Profit of the financial year | 279.48 | - 378.62 | 131.79 | 305.42 | 0.18 |
| Shareholders equity total | 2 768.01 | 2 073.38 | 2 090.78 | 2 278.39 | 2 156.57 |
| Non-current liabilities total | |||||
| Current owed to participating | 8.35 | ||||
| Short-term deferred tax liabilities | 67.69 | 5.38 | |||
| Other non-interest bearing current liabilities | 0.07 | 161.44 | 57.09 | 13.81 | 119.27 |
| Current liabilities total | 76.10 | 161.44 | 57.09 | 19.19 | 119.27 |
| Balance sheet total (liabilities) | 2 844.11 | 2 234.82 | 2 147.87 | 2 297.58 | 2 275.84 |
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