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FKJ A/S — Credit Rating and Financial Key Figures
CVR number: 71148416
Damvej 35, 4621 Gadstrup
f_jepsen@tiscali.dk
tel: 46190363
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 138.43 | - 115.39 | - 117.89 | - 116.73 | - 126.63 |
| EBIT | - 138.43 | - 115.39 | - 117.89 | - 116.73 | - 126.63 |
| Other financial income | 16 627.23 | 1 654.48 | 9 313.57 | 4 339.45 | 1 441.55 |
| Other financial expenses | -4.15 | -8 610.68 | -9.72 | -1.54 | |
| Pre-tax profit | 16 484.66 | -7 071.58 | 9 195.68 | 4 212.99 | 1 313.37 |
| Income taxes | -3 656.28 | 1 587.07 | -2 119.51 | - 956.62 | - 336.21 |
| Net earnings | 12 828.38 | -5 484.51 | 7 076.17 | 3 256.38 | 977.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.51 | ||||
| Current deferred tax assets | 1 959.44 | 131.31 | 148.45 | 385.31 | |
| Short term receivables total | 12.51 | 1 959.44 | 131.31 | 148.45 | 385.31 |
| Other current investments | 55 008.19 | 43 723.28 | 50 462.13 | 55 871.24 | 56 842.71 |
| Cash and bank deposits | 140.19 | 394.97 | 2 501.51 | 270.64 | 100.61 |
| Cash and cash equivalents | 55 148.38 | 44 118.24 | 52 963.64 | 56 141.88 | 56 943.32 |
| Balance sheet total (assets) | 55 160.90 | 46 077.68 | 53 094.95 | 56 290.33 | 57 328.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Share premium account | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 35 685.81 | 48 455.29 | 42 909.78 | 49 918.45 | 55 095.43 |
| Profit of the financial year | 12 828.38 | -5 484.51 | 7 076.17 | 3 256.38 | 977.16 |
| Shareholders equity total | 51 571.39 | 46 029.68 | 53 046.95 | 56 242.33 | 57 151.99 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 3 537.89 | ||||
| Other non-interest bearing current liabilities | 51.62 | 48.00 | 48.00 | 48.00 | 176.64 |
| Current liabilities total | 3 589.51 | 48.00 | 48.00 | 48.00 | 176.64 |
| Balance sheet total (liabilities) | 55 160.90 | 46 077.68 | 53 094.95 | 56 290.33 | 57 328.63 |
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