FJ Motoroptimering ApS — Credit Rating and Financial Key Figures
CVR number: 43648276
Purhusvej 10, Purhus 8990 Fårup
fjmo@outlook.dk
tel: 28771222
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 251.67 | 285.22 |
Employee benefit expenses | -99.37 | - 164.08 |
Total depreciation | -8.34 | -7.33 |
EBIT | 143.96 | 113.81 |
Other financial income | 0.20 | |
Other financial expenses | -15.42 | -20.84 |
Net income from associates (fin.) | -19.82 | -41.22 |
Pre-tax profit | 108.72 | 51.95 |
Income taxes | -29.32 | -20.82 |
Net earnings | 79.40 | 31.13 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 68.66 | 61.33 |
Tangible assets total | 68.66 | 61.33 |
Holdings in group member companies | 216.43 | 236.46 |
Other non-current investments | 0.00 | |
Investments total | 216.43 | 236.46 |
Long term receivables total | ||
Finished products/goods | 19.50 | 19.11 |
Inventories total | 19.50 | 19.11 |
Current trade debtors | 3.83 | |
Prepayments and accrued income | 43.14 | 20.61 |
Current other receivables | 0.14 | 0.27 |
Short term receivables total | 47.11 | 20.88 |
Cash and bank deposits | 122.18 | 121.24 |
Cash and cash equivalents | 122.18 | 121.24 |
Balance sheet total (assets) | 473.89 | 459.02 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 33.00 | |
Other reserves | -0.00 | |
Retained earnings | 46.40 | |
Profit of the financial year | 79.40 | 31.13 |
Shareholders equity total | 119.40 | 150.53 |
Provisions | 2.40 | 3.96 |
Non-current liabilities total | ||
Current trade creditors | 27.73 | 18.95 |
Current owed to group member | 236.91 | 243.33 |
Short-term deferred tax liabilities | 26.92 | 19.26 |
Other non-interest bearing current liabilities | 60.53 | 22.99 |
Current liabilities total | 352.09 | 304.53 |
Balance sheet total (liabilities) | 473.89 | 459.02 |
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