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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