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FIJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40612408
Sjørringvej 17, 2770 Kastrup
fij@kastrupbyg.dk
tel: 41410344
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -0.63 | - 249.49 | -43.33 | |
| EBIT | -6.25 | -0.63 | - 249.49 | -43.33 | |
| Other financial income | 6.09 | 37.55 | |||
| Other financial expenses | -2.44 | -27.42 | -16.20 | - 660.44 | |
| Net income from associates (fin.) | - 190.22 | 805.32 | 379.01 | 395.33 | 2 471.92 |
| Pre-tax profit | - 198.91 | 777.27 | 113.32 | 401.42 | 1 805.70 |
| Income taxes | -6.00 | 53.23 | |||
| Net earnings | - 198.91 | 777.27 | 113.32 | 395.42 | 1 858.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 791.22 | 5 031.53 | |||
| Participating interests | 1 105.32 | 1 184.33 | 12.00 | ||
| Investments total | 1 105.32 | 1 184.33 | 1 791.22 | 5 043.53 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 215.12 | 262.79 | 263.95 | 263.95 | 715.42 |
| Current owed by particip. interest comp. | 25.20 | ||||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 215.12 | 262.79 | 269.95 | 263.95 | 740.62 |
| Other current investments | 27.87 | ||||
| Cash and bank deposits | 58.73 | 10.00 | 0.12 | ||
| Cash and cash equivalents | 58.73 | 10.00 | 27.99 | ||
| Balance sheet total (assets) | 273.85 | 1 368.11 | 1 454.28 | 2 065.16 | 5 812.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | 515.32 | 846.83 | 1 146.83 | 1 179.23 | |
| Retained earnings | 389.96 | - 324.27 | 121.48 | - 953.64 | - 725.62 |
| Profit of the financial year | - 198.91 | 777.27 | 113.32 | 395.42 | 1 858.93 |
| Shareholders equity total | 231.05 | 1 008.31 | 1 121.64 | 628.61 | 2 487.54 |
| Non-current loans from credit institutions | 1 575.12 | ||||
| Non-current liabilities total | 1 575.12 | ||||
| Current loans from credit institutions | 317.57 | 287.06 | 1 055.43 | ||
| Current owed to participating | 36.55 | 36.55 | 36.55 | ||
| Current owed to group member | 297.20 | ||||
| Short-term deferred tax liabilities | 333.33 | ||||
| Other non-interest bearing current liabilities | 6.25 | 5.68 | 9.03 | 1 436.55 | 63.52 |
| Current liabilities total | 42.80 | 359.80 | 332.64 | 1 436.55 | 1 749.48 |
| Balance sheet total (liabilities) | 273.85 | 1 368.11 | 1 454.28 | 2 065.16 | 5 812.15 |
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