FJ Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41447699
Adlersvej 10 B, Hjøllund 7362 Hampen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 106.62 | 242.46 | 99.46 | 149.93 |
| Employee benefit expenses | -2.80 | -0.50 | ||
| Total depreciation | -40.37 | -56.14 | -68.22 | -68.66 |
| EBIT | 66.25 | 186.32 | 28.45 | 80.77 |
| Other financial income | 0.02 | |||
| Other financial expenses | -0.18 | -0.25 | -2.73 | |
| Net income from associates (fin.) | 886.66 | 518.14 | 468.04 | 743.96 |
| Pre-tax profit | 952.73 | 704.20 | 493.75 | 824.75 |
| Income taxes | -14.48 | -40.98 | -6.75 | -17.84 |
| Net earnings | 938.25 | 663.23 | 487.00 | 806.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 315.00 | 415.00 | 432.50 | 375.00 |
| Intangible assets total | 315.00 | 415.00 | 432.50 | 375.00 |
| Land and waters | 504.85 | |||
| Buildings | 23.93 | 114.89 | 104.17 | 128.81 |
| Tangible assets total | 23.93 | 114.89 | 104.17 | 633.66 |
| Holdings in group member companies | 1 797.19 | 2 115.33 | 2 383.37 | 2 927.32 |
| Investments total | 1 817.19 | 2 135.33 | 2 403.37 | 2 947.32 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 7.50 | 15.00 | 7.50 | |
| Current amounts owed by group member comp. | 102.76 | 103.86 | 68.41 | 31.72 |
| Current other receivables | 0.15 | 2.62 | 3.34 | 3.19 |
| Current deferred tax assets | 38.23 | |||
| Short term receivables total | 102.91 | 113.98 | 86.75 | 80.65 |
| Other current investments | 86.61 | 1.89 | 7.13 | |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | -0.00 |
| Cash and cash equivalents | 86.61 | 0.00 | 1.89 | 7.13 |
| Balance sheet total (assets) | 2 345.64 | 2 779.20 | 3 028.68 | 4 043.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 930.53 | |||
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 686.66 | 1 103.80 | 1 383.27 | 1 727.23 |
| Retained earnings | - 799.66 | 537.58 | 803.53 | 824.58 |
| Profit of the financial year | 938.25 | 663.23 | 487.00 | 806.91 |
| Shareholders equity total | 1 908.78 | 2 459.01 | 2 831.61 | 3 520.72 |
| Provisions | 11.60 | 18.10 | 21.80 | 25.60 |
| Non-current liabilities total | ||||
| Current trade creditors | 14.12 | 131.26 | 9.14 | 15.74 |
| Current owed to participating | 0.20 | 0.20 | 65.33 | 65.69 |
| Current owed to group member | 408.07 | 137.87 | 98.00 | 416.01 |
| Short-term deferred tax liabilities | 2.88 | 32.76 | 2.81 | |
| Current liabilities total | 425.26 | 302.09 | 175.28 | 497.45 |
| Balance sheet total (liabilities) | 2 345.64 | 2 779.20 | 3 028.68 | 4 043.76 |
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