FJG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36068019
Bjørnemosevej 2, 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -2.50 | -2.50 | -20.80 | -11.58 |
| EBIT | -3.75 | -2.50 | -2.50 | -20.80 | -11.58 |
| Other financial income | 1.84 | 6.90 | 5.06 | 5.00 | |
| Other financial expenses | -18.99 | -22.40 | -29.02 | -30.60 | -83.39 |
| Net income from associates (fin.) | 399.29 | 338.43 | 141.43 | 4 113.46 | 2 767.67 |
| Pre-tax profit | 376.55 | 315.38 | 116.81 | 4 067.12 | 2 677.69 |
| Income taxes | 4.02 | 5.07 | 4.54 | 7.68 | 8.21 |
| Net earnings | 380.57 | 320.45 | 121.34 | 4 074.79 | 2 685.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 197.37 | 1 535.81 | 1 677.24 | 12 691.57 | 15 459.23 |
| Investments total | 1 197.37 | 1 535.81 | 1 677.24 | 12 691.57 | 15 459.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 190.87 | 196.35 | 140.89 | 149.94 | |
| Current other receivables | -0.00 | 0.00 | |||
| Current deferred tax assets | 19.57 | 5.07 | 5.81 | 57.68 | 48.21 |
| Short term receivables total | 19.57 | 195.94 | 202.16 | 198.57 | 198.15 |
| Cash and bank deposits | 0.36 | 0.36 | 0.44 | 4.52 | 0.25 |
| Cash and cash equivalents | 0.36 | 0.36 | 0.44 | 4.52 | 0.25 |
| Balance sheet total (assets) | 1 217.31 | 1 732.11 | 1 879.84 | 12 894.65 | 15 657.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 51.00 | 51.00 |
| Other reserves | 1 100.81 | 5 340.70 | 8 108.37 | ||
| Retained earnings | 278.45 | 659.01 | - 121.34 | 2 659.98 | 3 967.10 |
| Profit of the financial year | 380.57 | 320.45 | 121.34 | 4 074.79 | 2 685.89 |
| Shareholders equity total | 709.01 | 1 029.46 | 1 150.81 | 12 126.47 | 14 812.36 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to group member | 4.86 | 626.16 | 697.81 | ||
| Other non-interest bearing current liabilities | 503.44 | 696.65 | 724.03 | 137.02 | 142.47 |
| Current liabilities total | 508.29 | 702.65 | 729.03 | 768.19 | 845.27 |
| Balance sheet total (liabilities) | 1 217.31 | 1 732.11 | 1 879.84 | 12 894.65 | 15 657.63 |
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