FJ MASKINSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32262139
Fabriksvej 2, 6580 Vamdrup
fjmaskinservice@gmail.com
tel: 26824580
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 648.07 | 2 408.07 | 3 190.73 | 2 554.54 | 3 209.87 |
| Employee benefit expenses | - 948.80 | -1 290.01 | -1 698.93 | -1 763.78 | -1 377.51 |
| Other operating expenses | -16.27 | ||||
| Total depreciation | -68.18 | - 113.11 | - 263.80 | - 191.94 | - 193.12 |
| EBIT | 631.09 | 1 004.95 | 1 227.99 | 598.81 | 1 622.97 |
| Other financial income | 7.33 | 19.31 | 28.95 | ||
| Other financial expenses | -15.42 | -18.52 | -18.23 | -19.50 | -25.28 |
| Pre-tax profit | 615.66 | 986.42 | 1 217.10 | 598.62 | 1 626.64 |
| Income taxes | - 137.56 | - 207.72 | - 269.11 | - 128.36 | - 363.79 |
| Net earnings | 478.10 | 778.70 | 947.99 | 470.26 | 1 262.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 049.58 | 2 015.53 | 1 981.48 | 1 947.43 | 1 913.38 |
| Machinery and equipment | 184.34 | 521.09 | 545.98 | 388.09 | 433.92 |
| Tangible assets total | 2 233.92 | 2 536.62 | 2 527.46 | 2 335.51 | 2 347.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 190.00 | 190.00 | 190.00 | 190.00 | 524.65 |
| Advance payments | 99.61 | 198.95 | |||
| Inventories total | 289.61 | 190.00 | 190.00 | 388.95 | 524.65 |
| Current trade debtors | 708.81 | 765.92 | 2 926.31 | 837.89 | 3 050.54 |
| Current amounts owed by group member comp. | 142.76 | 129.34 | 399.09 | 448.38 | 892.52 |
| Prepayments and accrued income | 12.10 | 11.37 | 15.86 | 16.17 | 14.26 |
| Current other receivables | 26.67 | 101.71 | |||
| Short term receivables total | 863.68 | 906.63 | 3 367.94 | 1 404.15 | 3 957.32 |
| Cash and bank deposits | 564.55 | 1 120.09 | 134.18 | 1 463.04 | 347.45 |
| Cash and cash equivalents | 564.55 | 1 120.09 | 134.18 | 1 463.04 | 347.45 |
| Balance sheet total (assets) | 3 951.75 | 4 753.34 | 6 219.58 | 5 591.66 | 7 176.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 265.00 | 157.20 | 900.00 | ||
| Other reserves | - 265.00 | - 157.20 | |||
| Retained earnings | 2 083.32 | 2 561.42 | 3 075.12 | 3 865.91 | 3 436.17 |
| Profit of the financial year | 478.10 | 778.70 | 947.99 | 470.26 | 1 262.85 |
| Shareholders equity total | 2 686.42 | 3 465.12 | 4 148.11 | 4 461.17 | 5 724.02 |
| Provisions | 2.84 | 16.88 | 17.94 | 8.46 | 4.21 |
| Non-current loans from credit institutions | 469.67 | 418.84 | 368.18 | 327.51 | 280.08 |
| Non-current other liabilities | 82.67 | ||||
| Non-current liabilities total | 552.34 | 418.84 | 368.18 | 327.51 | 280.08 |
| Current loans from credit institutions | 51.50 | 51.08 | 50.83 | 45.64 | 47.38 |
| Current trade creditors | 172.96 | 134.59 | 853.18 | 403.46 | 309.55 |
| Short-term deferred tax liabilities | 117.26 | 193.69 | 268.05 | 137.83 | 368.04 |
| Other non-interest bearing current liabilities | 368.43 | 473.13 | 513.28 | 207.59 | 443.43 |
| Current liabilities total | 710.15 | 852.49 | 1 685.35 | 794.52 | 1 168.41 |
| Balance sheet total (liabilities) | 3 951.75 | 4 753.34 | 6 219.58 | 5 591.66 | 7 176.72 |
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