FIJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40612408
Sirgræsvej 128, 2770 Kastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -0.63 | - 249.49 | |
| EBIT | -6.25 | -6.25 | -0.63 | - 249.49 | |
| Other financial income | 6.09 | ||||
| Other financial expenses | -2.44 | -27.42 | -16.20 | ||
| Net income from associates (fin.) | 356.58 | - 190.22 | 805.32 | 379.01 | 395.33 |
| Pre-tax profit | 350.33 | - 198.91 | 777.27 | 113.32 | 401.42 |
| Income taxes | -6.00 | ||||
| Net earnings | 350.33 | - 198.91 | 777.27 | 113.32 | 395.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 546.81 | ||||
| Participating interests | 1 105.32 | 1 184.33 | 1 279.66 | ||
| Investments total | 546.81 | 1 105.32 | 1 184.33 | 1 279.66 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 215.12 | 262.79 | 263.95 | 263.95 | |
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 215.12 | 262.79 | 269.95 | 263.95 | |
| Cash and bank deposits | 58.73 | 10.00 | |||
| Cash and cash equivalents | 58.73 | 10.00 | |||
| Balance sheet total (assets) | 546.81 | 273.85 | 1 368.11 | 1 454.28 | 1 553.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.60 | ||||
| Other reserves | 515.32 | 846.83 | 1 146.83 | ||
| Retained earnings | 39.63 | 389.96 | - 324.27 | 121.48 | -65.20 |
| Profit of the financial year | 350.33 | - 198.91 | 777.27 | 113.32 | 395.42 |
| Shareholders equity total | 540.56 | 231.05 | 1 008.31 | 1 121.64 | 1 517.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 317.57 | 287.06 | |||
| Current owed to participating | 36.55 | 36.55 | 36.55 | 36.55 | |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 5.68 | 9.03 | |
| Current liabilities total | 6.25 | 42.80 | 359.80 | 332.64 | 36.55 |
| Balance sheet total (liabilities) | 546.81 | 273.85 | 1 368.11 | 1 454.28 | 1 553.61 |
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