Fibæk-Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39514893
Gasværksvej 23, 1656 København V
niels@thisismatter.com
tel: 22424205
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.50 | -3.75 | -7.09 | -6.82 | -6.20 |
| EBIT | 2.50 | -3.75 | -7.09 | -6.82 | -6.20 |
| Other financial expenses | -0.02 | -0.78 | -2.38 | -0.34 | |
| Net income from associates (fin.) | 144.78 | ||||
| Pre-tax profit | 2.50 | 141.01 | -7.87 | -9.20 | -6.54 |
| Net earnings | 2.50 | 141.01 | -7.87 | -9.20 | -6.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 22.22 | 22.00 | 22.00 | 22.00 | 22.00 |
| Investments total | 22.22 | 22.00 | 22.00 | 22.00 | 22.00 |
| Non-current loans receivable | 17.90 | 17.90 | |||
| Long term receivables total | 17.90 | 17.90 | |||
| Inventories total | |||||
| Current other receivables | 10.00 | ||||
| Short term receivables total | 10.00 | ||||
| Cash and bank deposits | 94.61 | 56.68 | 20.51 | 3.07 | |
| Cash and cash equivalents | 94.61 | 56.68 | 20.51 | 3.07 | |
| Balance sheet total (assets) | 22.22 | 126.61 | 78.69 | 60.42 | 42.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 22.22 | 22.22 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.25 | -59.05 | 8.88 | 1.01 | -8.19 |
| Profit of the financial year | 2.50 | 141.01 | -7.87 | -9.20 | -6.54 |
| Shareholders equity total | 18.47 | 104.18 | 41.01 | 31.81 | 25.27 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3.75 | 22.43 | 37.68 | 28.61 | 17.71 |
| Current liabilities total | 3.75 | 22.43 | 37.68 | 28.61 | 17.71 |
| Balance sheet total (liabilities) | 22.22 | 126.61 | 78.69 | 60.42 | 42.97 |
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