FKJ 2019 A/S — Credit Rating and Financial Key Figures
CVR number: 83653728
Østerbrogade 136, 2100 København Ø
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 641.00 | 1 643.00 | 2 347.97 |
| Employee benefit expenses | -1 712.00 | -1 793.00 | -1 945.04 |
| Other operating expenses | -29.07 | ||
| Total depreciation | -9.00 | -9.00 | |
| EBIT | -80.00 | - 159.00 | 373.86 |
| Other financial expenses | -0.35 | ||
| Pre-tax profit | -80.00 | - 159.00 | 373.51 |
| Income taxes | -47.00 | -99.00 | |
| Net earnings | -80.00 | - 206.00 | 274.51 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Goodwill | 28.00 | 23.00 | |
| Intangible assets total | 28.00 | 23.00 | |
| Machinery and equipment | 10.00 | 7.00 | |
| Tangible assets total | 10.00 | 7.00 | |
| Investments total | 56.00 | 56.00 | 56.28 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 900.00 | 663.00 | 1 873.03 |
| Prepayments and accrued income | 20.00 | 7.00 | |
| Current other receivables | 0.37 | ||
| Current deferred tax assets | 157.00 | 110.00 | 11.00 |
| Short term receivables total | 1 077.00 | 780.00 | 1 884.40 |
| Cash and bank deposits | 112.00 | 316.00 | 770.95 |
| Cash and cash equivalents | 112.00 | 316.00 | 770.95 |
| Balance sheet total (assets) | 1 283.00 | 1 182.00 | 2 711.63 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 550.00 | 550.00 | 550.00 |
| Retained earnings | 348.00 | 268.00 | 61.91 |
| Profit of the financial year | -80.00 | - 206.00 | 274.51 |
| Shareholders equity total | 818.00 | 612.00 | 886.42 |
| Non-current liabilities total | |||
| Advances received | 368.50 | ||
| Current trade creditors | 48.00 | 33.00 | 56.38 |
| Other non-interest bearing current liabilities | 417.00 | 537.00 | 1 400.33 |
| Current liabilities total | 465.00 | 570.00 | 1 825.21 |
| Balance sheet total (liabilities) | 1 283.00 | 1 182.00 | 2 711.63 |
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