SJ FYN HOLDING ApS
CVR number: 31632161
Næsvej 1, 5610 Assens
steenojensen@gmail.com
tel: 28120369
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.02 | -0.02 | -0.03 | -0.05 | -0.05 |
| EBIT | -0.02 | -0.02 | -0.03 | -0.05 | -0.05 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.02 | -0.09 | -0.14 | -0.43 | -0.05 |
| Net income from associates (fin.) | 105.68 | 221.51 | 71.93 | 369.53 | 495.61 |
| Pre-tax profit | 105.64 | 221.41 | 71.77 | 369.06 | 495.55 |
| Income taxes | 0.01 | -3.98 | 0.03 | 0.03 | 0.02 |
| Net earnings | 105.65 | 217.42 | 71.80 | 369.09 | 495.57 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 933.28 | 1 154.79 | 1 226.72 | 1 596.25 | 2 091.87 |
| Other receivables | 0.03 | ||||
| Investments total | 933.31 | 1 154.79 | 1 226.72 | 1 596.25 | 2 091.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | -0.03 | ||||
| Current deferred tax assets | 4.00 | 0.02 | 0.03 | 11.04 | 9.02 |
| Short term receivables total | 3.98 | 0.02 | 0.03 | 11.04 | 9.02 |
| Cash and bank deposits | 14.57 | 14.46 | 14.34 | 14.18 | 14.11 |
| Cash and cash equivalents | 14.57 | 14.46 | 14.34 | 14.18 | 14.11 |
| Balance sheet total (assets) | 951.86 | 1 169.28 | 1 241.09 | 1 621.47 | 2 114.99 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 758.27 | 1 029.79 | 1 101.72 | 1 471.25 | 1 966.87 |
| Retained earnings | -46.64 | - 212.50 | -67.01 | - 364.75 | - 491.23 |
| Profit of the financial year | 105.65 | 217.42 | 71.80 | 369.09 | 495.57 |
| Shareholders equity total | 942.29 | 1 159.71 | 1 231.51 | 1 600.60 | 2 096.20 |
| Non-current liabilities total | |||||
| Current owed to group member | 6.07 | 6.07 | 6.04 | 6.02 | 6.02 |
| Other non-interest bearing current liabilities | 3.50 | 3.50 | 3.54 | 14.86 | 12.78 |
| Current liabilities total | 9.57 | 9.57 | 9.58 | 20.87 | 18.79 |
| Balance sheet total (liabilities) | 951.86 | 1 169.28 | 1 241.09 | 1 621.47 | 2 114.99 |
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