FBJ HOLDING, AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 30587154
Østre Havnegade 40, 9000 Aalborg
tel: 21352115
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.00 | -9.75 | -13.75 | ||
| Gross profit | -4.00 | -9.75 | -13.75 | ||
| EBIT | -4.00 | -9.75 | -13.75 | ||
| Other financial income | 32.22 | 147.63 | |||
| Other financial expenses | 0.95 | -28.12 | -58.62 | -0.06 | |
| Pre-tax profit | 0.95 | -28.12 | -62.62 | 22.41 | 133.88 |
| Net earnings | 0.95 | -28.12 | -62.62 | 22.41 | 133.88 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 390.81 | 843.51 | 1 490.73 |
| Long term receivables total | 390.81 | 843.51 | 1 490.73 |
| Inventories total | |||
| Current other receivables | 1.00 | 1.00 | 1.00 |
| Short term receivables total | 1.00 | 1.00 | 1.00 |
| Cash and bank deposits | 65.60 | 82.86 | 3.08 |
| Cash and cash equivalents | 65.60 | 82.86 | 3.08 |
| Balance sheet total (assets) | 457.41 | 927.37 | 1 494.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 475.50 | - 474.55 | - 502.66 | - 565.28 | - 542.87 |
| Profit of the financial year | 0.95 | -28.12 | -62.62 | 22.41 | 133.88 |
| Shareholders equity total | - 349.55 | - 377.66 | - 440.28 | - 417.87 | - 283.99 |
| Non-current other liabilities | 500.00 | 937.80 | 1 196.80 | ||
| Non-current liabilities total | 500.00 | 937.80 | 1 196.80 | ||
| Current owed to participating | 344.55 | 372.66 | 393.69 | 393.69 | 568.24 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 4.00 | 13.75 | 13.75 |
| Current liabilities total | 349.55 | 377.66 | 397.69 | 407.44 | 581.99 |
| Balance sheet total (liabilities) | 457.41 | 927.37 | 1 494.80 |
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