FBJ I Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37548588
Skovskellet 21, Søllerød 2840 Holte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -9.13 | -9.13 | -9.13 | -28.84 |
| EBIT | -10.00 | -9.13 | -9.13 | -9.13 | -28.84 |
| Other financial income | 29.55 | 17.19 | 21.84 | ||
| Other financial expenses | -97.00 | -66.40 | -3.40 | -18.38 | -7.06 |
| Net income from associates (fin.) | 784.00 | 8 122.83 | 1 403.80 | 2 150.27 | 7 740.10 |
| Pre-tax profit | 677.00 | 8 076.86 | 1 408.46 | 2 144.61 | 7 704.20 |
| Income taxes | 23.00 | 74.49 | -1.58 | -2.68 | 6.36 |
| Net earnings | 700.00 | 8 151.35 | 1 406.88 | 2 141.93 | 7 710.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 70 996.00 | 76 618.01 | 75 521.81 | 75 172.09 | 80 412.18 |
| Investments total | 70 996.00 | 76 618.01 | 75 521.81 | 75 172.09 | 80 412.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 059.00 | 925.73 | 810.45 | 1 395.55 | 467.91 |
| Current other receivables | 18.00 | 19.46 | 19.46 | 19.46 | |
| Current deferred tax assets | 322.89 | 794.16 | 844.18 | 2 656.78 | |
| Short term receivables total | 2 077.00 | 1 268.08 | 1 624.07 | 2 259.19 | 3 124.69 |
| Cash and bank deposits | 117.00 | 115.76 | 113.94 | 1.39 | 57.92 |
| Cash and cash equivalents | 117.00 | 115.76 | 113.94 | 1.39 | 57.92 |
| Balance sheet total (assets) | 73 190.00 | 78 001.85 | 77 259.82 | 77 432.67 | 83 594.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Retained earnings | 68 245.00 | 66 445.32 | 72 096.66 | 71 003.54 | 70 645.47 |
| Profit of the financial year | 700.00 | 8 151.35 | 1 406.88 | 2 141.93 | 7 710.56 |
| Shareholders equity total | 71 495.00 | 77 146.66 | 76 053.54 | 75 695.47 | 80 906.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.00 | 33.13 | 33.13 | 33.13 | 33.13 |
| Short-term deferred tax liabilities | 1 091.00 | 558.74 | 459.86 | 2 340.42 | |
| Other non-interest bearing current liabilities | 571.00 | 822.06 | 614.41 | 1 244.21 | 315.22 |
| Current liabilities total | 1 695.00 | 855.19 | 1 206.28 | 1 737.20 | 2 688.77 |
| Balance sheet total (liabilities) | 73 190.00 | 78 001.85 | 77 259.82 | 77 432.67 | 83 594.80 |
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