FHJ EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 21460079
Sankt Jørgens Gade 3, 9000 Aalborg
mah@jfh-ejendomme.dk
tel: 98127777
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit931.02646.501 146.97871.021 136.75
Costs of management-38.01-45.06-27.61-52.37-34.66
Costs of distribution-0.34-46.79-19.17
Other operating expenses-5.00
Reduction in value of non-current assets-2 966.67-3 500.00
EBIT3 859.67601.441 114.02771.87-2 417.08
Other financial income12.3854.2668.95159.82115.71
Other financial expenses- 241.14- 166.63-67.34- 619.56- 700.27
Net income from associates (fin.)11 168.106 030.06896.05-6 265.97-13 052.54
Pre-tax profit14 799.016 519.122 011.67-5 953.84-16 054.18
Income taxes- 891.60- 107.59- 245.42-68.67660.36
Net earnings13 907.426 411.531 766.25-6 022.51-15 393.82

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings26 000.0026 000.0026 000.0026 000.0022 500.00
Tangible assets total26 000.0026 000.0026 000.0026 000.0022 500.00
Holdings in group member companies29 275.7035 694.0336 590.0730 324.1022 471.57
Investments total29 275.7035 694.0336 590.0730 324.1022 471.57
Non-current other receivables1 008.211 040.891 074.721 109.651 145.71
Long term receivables total1 008.211 040.891 074.721 109.651 145.71
Inventories total
Current amounts owed by group member comp.622.85955.911 534.982 262.58
Prepayments and accrued income13.2811.7810.2810.9110.22
Current other receivables78.4330.722.482.98
Short term receivables total91.71665.35966.181 548.362 275.78
Cash and bank deposits5 341.19151.97583.0968.663.20
Cash and cash equivalents5 341.19151.97583.0968.663.20
Balance sheet total (assets)61 716.8163 552.2465 214.0759 050.7848 396.26

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves28 775.7035 194.0336 090.0729 824.1016 771.57
Retained earnings-3 620.393 868.699 384.1717 416.3924 446.42
Profit of the financial year13 907.426 411.531 766.25-6 022.51-15 393.82
Shareholders equity total39 187.7245 599.2547 365.4941 342.9825 949.16
Provisions910.81911.54912.27938.33168.00
Non-current loans from credit institutions16 248.4416 097.3016 098.5216 038.9516 040.44
Non-current owed to group member4 403.70
Non-current liabilities total20 652.1416 097.3016 098.5216 038.9516 040.44
Current loans from credit institutions148.15148.35
Advances received2.312.319.217.3038.26
Current trade creditors2.492.552.848.6717.30
Current owed to group member101.513.89115.625 558.19
Short-term deferred tax liabilities238.18106.87244.6842.61109.97
Other non-interest bearing current liabilities575.00582.57577.15556.32514.94
Current liabilities total966.13944.15837.78730.526 238.66
Balance sheet total (liabilities)61 716.8163 552.2465 214.0759 050.7848 396.26
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