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FJN HOLDING, KOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35844457
Christian 3 Vej 39, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 150.00 | 1 000.00 | 400.00 | ||
| External services | -5.45 | -5.58 | -5.83 | -5.75 | -5.88 |
| Gross profit | 144.55 | -5.58 | 994.18 | -5.75 | 394.13 |
| EBIT | 144.55 | -5.58 | 994.18 | -5.75 | 394.13 |
| Other financial income | 0.07 | 22.98 | 40.46 | 42.90 | |
| Other financial expenses | -4.91 | -5.85 | -31.92 | -57.78 | -53.86 |
| Pre-tax profit | 139.64 | -11.36 | 985.23 | -23.07 | 383.16 |
| Income taxes | 1.98 | 2.51 | 3.23 | 5.09 | 3.79 |
| Net earnings | 141.62 | -8.84 | 988.47 | -17.98 | 386.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 293.55 | 1 293.55 | 2 258.48 | 2 258.48 | 2 258.48 |
| Investments total | 1 293.55 | 1 293.55 | 2 258.48 | 2 258.48 | 2 258.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 024.12 | 1 252.75 | 1 325.80 | ||
| Current other receivables | 0.01 | 0.01 | |||
| Current deferred tax assets | 229.97 | 60.51 | 98.60 | ||
| Short term receivables total | 229.97 | 60.51 | 1 122.72 | 1 252.76 | 1 325.81 |
| Cash and bank deposits | 54.47 | 48.52 | 29.62 | 44.91 | 60.79 |
| Cash and cash equivalents | 54.47 | 48.52 | 29.62 | 44.91 | 60.79 |
| Balance sheet total (assets) | 1 577.99 | 1 402.57 | 3 410.82 | 3 556.15 | 3 645.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 005.73 | 1 029.54 | 898.70 | 1 752.17 | 1 575.39 |
| Profit of the financial year | 141.62 | -8.84 | 988.47 | -17.98 | 386.95 |
| Shareholders equity total | 1 311.75 | 1 188.50 | 2 059.17 | 1 919.19 | 2 171.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 2.18 | 2.24 | 2.33 | 2.42 | 2.52 |
| Current owed to group member | 76.33 | 172.08 | 1 322.06 | 1 506.23 | 1 416.88 |
| Short-term deferred tax liabilities | 183.99 | 35.99 | 23.37 | 124.56 | 50.78 |
| Other non-interest bearing current liabilities | 0.14 | ||||
| Current liabilities total | 266.24 | 214.07 | 1 351.65 | 1 636.96 | 1 473.93 |
| Balance sheet total (liabilities) | 1 577.99 | 1 402.57 | 3 410.82 | 3 556.15 | 3 645.08 |
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