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FJ BYGGEENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 32145183
Tølløsevej 188, 4340 Tølløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 363.26 | 6 915.99 | 3 598.78 | 281.43 | 11.32 |
| Employee benefit expenses | -4 192.71 | -5 354.86 | -4 129.82 | -2 435.84 | |
| Total depreciation | - 548.15 | - 213.43 | -22.18 | -57.29 | -35.37 |
| EBIT | 622.39 | 1 347.70 | - 553.22 | -2 211.70 | -24.05 |
| Other financial income | 0.10 | 2.00 | |||
| Other financial expenses | -20.99 | -20.10 | -15.62 | -0.52 | -0.03 |
| Pre-tax profit | 601.40 | 1 327.60 | - 568.83 | -2 212.11 | -22.08 |
| Income taxes | - 134.79 | - 305.05 | 103.74 | - 167.00 | |
| Net earnings | 466.61 | 1 022.55 | - 465.09 | -2 379.11 | -22.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 571.13 | 314.86 | 376.84 | 237.00 | 201.63 |
| Tangible assets total | 571.13 | 314.86 | 376.84 | 237.00 | 201.63 |
| Investments total | 16.80 | 16.80 | 123.60 | ||
| Deferred tax assets | 60.48 | 63.26 | 167.00 | ||
| Long term receivables total | 60.48 | 63.26 | 167.00 | ||
| Inventories total | |||||
| Current trade debtors | 1 401.00 | 661.88 | 805.74 | ||
| Prepayments and accrued income | 228.20 | 140.55 | 115.58 | ||
| Current other receivables | 296.46 | 544.23 | 672.94 | 220.94 | 410.60 |
| Short term receivables total | 1 925.66 | 1 346.65 | 1 594.25 | 220.94 | 410.60 |
| Cash and bank deposits | 674.95 | 2 135.35 | 917.57 | 14.38 | 20.53 |
| Cash and cash equivalents | 674.95 | 2 135.35 | 917.57 | 14.38 | 20.53 |
| Balance sheet total (assets) | 3 249.02 | 3 876.93 | 3 179.26 | 472.33 | 632.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 410.34 | 1 876.96 | 2 899.51 | 2 434.42 | 55.30 |
| Profit of the financial year | 466.61 | 1 022.55 | - 465.09 | -2 379.11 | -22.08 |
| Shareholders equity total | 2 001.96 | 3 024.51 | 2 559.42 | 180.31 | 158.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 476.84 | 435.14 | 576.38 | 43.65 | 15.00 |
| Current owed to participating | 108.26 | 98.80 | 42.85 | 43.21 | 36.49 |
| Other non-interest bearing current liabilities | 661.96 | 318.47 | 0.62 | 205.16 | 423.05 |
| Current liabilities total | 1 247.07 | 852.42 | 619.85 | 292.02 | 474.53 |
| Balance sheet total (liabilities) | 3 249.02 | 3 876.93 | 3 179.26 | 472.33 | 632.76 |
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