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FVJ Holding II ApS — Credit Rating and Financial Key Figures

CVR number: 34577633
Europaplads 8 B, 8000 Aarhus C
tel: 41949400
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Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit53 546.0052 765.0062 258.0071 058.7269 424.31
Costs of management-64 834.11-60 727.04
Costs of distribution- 223.11- 388.75
EBIT1 871.002 146.004 378.006 001.508 308.52
Other financial income943.10116.12
Other financial expenses-2 080.97-2 073.38
Net income from associates (fin.)468.85
Pre-tax profit2 632.00-65.002 194.004 863.636 820.10
Income taxes- 776.64-1 012.09
Net earnings2 632.00-65.002 194.004 086.995 808.01

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure1 248.17
Intangible assets total1 248.17
Buildings4 192.893 532.05
Machinery and equipment1 556.932 529.45
Advance payments and construction in progress34.65
Tangible assets total5 784.476 061.50
Participating interests1 780.183 321.59
Investments total99 839.0094 800.0090 552.001 780.183 321.59
Non-current loans receivable2 108.034 930.82
Non-current other receivables3 238.723 235.32
Long term receivables total5 346.758 166.13
Inventories total
Current trade debtors45 963.9850 586.66
Current owed by particip. interest comp.492.275.55
Prepayments and accrued income2 627.802 972.91
Current other receivables30 143.2030 393.58
Current deferred tax assets542.85272.18
Short term receivables total79 770.0984 230.88
Other current investments1 795.911 064.67
Cash and bank deposits5 061.812 149.21
Cash and cash equivalents6 857.723 213.88
Balance sheet total (assets)99 839.0094 800.0090 552.0099 539.22106 242.15

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital18 703.0017 687.0019 939.00100.00100.00
Shares repurchased718.901 350.00
Other reserves-58.90
Retained earnings-2 632.0065.00-2 194.0012 248.9512 784.85
Profit of the financial year2 632.00-65.002 194.004 086.995 808.01
Minority interest (BS)5 471.165 472.24
Shareholders equity total18 703.0017 687.0019 939.0022 567.1025 515.11
Provisions6 170.767 183.42
Non-current leasing loans663.86573.30
Non-current deferred tax liabilities22 235.0421 718.99
Non-current liabilities total22 898.8922 292.29
Current loans from credit institutions12 913.293 975.94
Current trade creditors4 387.9210 445.64
Current owed to participating46.8848.08
Other non-interest bearing current liabilities27 755.4431 641.26
Accruals and deferred income2 798.935 140.40
Current liabilities total47 902.4751 251.33
Balance sheet total (liabilities)18 703.0017 687.0019 939.0099 539.22106 242.15
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