FJ Invest Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38187775
Safirvej 8, 8541 Skødstrup
flemmingkallesoee@gmail.com
tel: 51235824
www.fj-invest.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -3.22 | -3.31 | -4.37 | -4.59 |
| EBIT | -2.50 | -3.22 | -3.31 | -4.37 | -4.59 |
| Other financial income | 18.23 | 24.97 | 11.17 | 58.21 | 61.38 |
| Other financial expenses | -23.42 | -28.63 | -15.50 | -65.88 | -79.44 |
| Net income from associates (fin.) | 560.55 | 3 512.42 | 41.87 | 583.36 | 644.35 |
| Pre-tax profit | 552.85 | 3 505.54 | 34.23 | 571.32 | 621.70 |
| Net earnings | 552.85 | 3 505.54 | 34.23 | 571.32 | 621.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 214.84 | 4 698.20 | 4 642.02 | ||
| Participating interests | 685.55 | 4 197.97 | 25.00 | 25.00 | 2 908.98 |
| Investments total | 685.55 | 4 197.97 | 4 239.84 | 4 723.20 | 7 551.00 |
| Non-curr. owed by group member comp. | 1 466.80 | 1 512.58 | |||
| Long term receivables total | 1 466.80 | 1 512.58 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 618.23 | 643.19 | 88.49 | 28.27 | |
| Current owed by particip. interest comp. | 100.00 | ||||
| Short term receivables total | 618.23 | 643.19 | 88.49 | 100.00 | 28.27 |
| Cash and bank deposits | 14.84 | 510.40 | 409.00 | ||
| Cash and cash equivalents | 14.84 | 510.40 | 409.00 | ||
| Balance sheet total (assets) | 1 303.77 | 4 841.16 | 4 343.17 | 6 800.40 | 9 500.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 560.55 | 3 822.82 | 4 114.84 | 4 598.20 | 7 454.27 |
| Retained earnings | - 570.06 | -3 279.48 | -65.96 | - 515.09 | - 588.12 |
| Profit of the financial year | 552.85 | 3 505.54 | 34.23 | 571.32 | 621.70 |
| Shareholders equity total | 593.34 | 4 098.88 | 4 133.11 | 4 704.43 | 7 537.84 |
| Non-current owed to group member | 1 466.80 | 1 512.58 | |||
| Non-current liabilities total | 1 466.80 | 1 512.58 | |||
| Current owed to participating | 80.52 | 83.78 | 87.12 | 90.60 | 94.23 |
| Current owed to group member | 627.42 | 656.01 | 120.45 | 536.07 | 353.70 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current liabilities total | 710.44 | 742.28 | 210.06 | 629.17 | 450.43 |
| Balance sheet total (liabilities) | 1 303.77 | 4 841.16 | 4 343.17 | 6 800.40 | 9 500.85 |
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