FJMB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 33383770
Holmbjergvej 47, Knebelbro 8420 Knebel
jokum.bendstrup@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.33 | -6.33 | -5.80 | -6.89 | -7.26 |
| EBIT | -6.33 | -6.33 | -5.80 | -6.89 | -7.26 |
| Other financial income | 0.96 | 2.13 | |||
| Other financial expenses | -7.22 | -1.51 | -2.83 | -0.35 | -0.35 |
| Income from other inv. held as non-curr. assets | 2.75 | 5.50 | 10.08 | 12.83 | |
| Pre-tax profit | -13.54 | -5.09 | -3.13 | 3.80 | 7.35 |
| Net earnings | -13.54 | -5.09 | -3.13 | 3.80 | 7.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 550.00 | 550.00 | |||
| Long term receivables total | 550.00 | 550.00 | |||
| Inventories total | |||||
| Current other receivables | 1 550.03 | 1 000.00 | 550.00 | ||
| Short term receivables total | 1 550.03 | 1 000.00 | 550.00 | ||
| Cash and bank deposits | 210.90 | 92.84 | 939.71 | 793.50 | 1 118.85 |
| Cash and cash equivalents | 210.90 | 92.84 | 939.71 | 793.50 | 1 118.85 |
| Balance sheet total (assets) | 1 760.93 | 1 642.84 | 1 489.71 | 1 343.50 | 1 118.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 150.00 | 150.00 | 122.00 | 245.00 |
| Other reserves | - 110.00 | ||||
| Retained earnings | 1 574.96 | 1 411.42 | 1 256.33 | 1 131.20 | 889.99 |
| Profit of the financial year | -13.54 | -5.09 | -3.13 | 3.80 | 7.35 |
| Shareholders equity total | 1 754.42 | 1 636.33 | 1 483.19 | 1 336.99 | 1 112.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Current owed to participating | 2.01 | 2.01 | 2.01 | ||
| Other non-interest bearing current liabilities | 2.01 | 2.01 | |||
| Current liabilities total | 6.51 | 6.51 | 6.51 | 6.51 | 6.51 |
| Balance sheet total (liabilities) | 1 760.93 | 1 642.84 | 1 489.71 | 1 343.50 | 1 118.85 |
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