FUJI PACKAGING A/S — Credit Rating and Financial Key Figures
CVR number: 87526518
Fynsgade 4, 6400 Sønderborg
tel: 73121030
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 29 510.52 | 34 127.37 |
| Employee benefit expenses | -12 759.58 | -14 480.63 |
| Total depreciation | -1 733.99 | -1 914.78 |
| EBIT | 15 016.96 | 17 731.95 |
| Other financial income | 295.69 | 803.11 |
| Other financial expenses | - 263.93 | -86.21 |
| Net income from associates (fin.) | -1 210.81 | 2 622.39 |
| Pre-tax profit | 13 837.90 | 21 071.24 |
| Income taxes | -3 329.72 | -4 078.28 |
| Net earnings | 10 508.17 | 16 992.95 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 8.04 | 413.19 |
| Intangible assets total | 8.04 | 413.19 |
| Land and waters | 37 990.83 | 36 803.64 |
| Machinery and equipment | 2 807.92 | 2 367.57 |
| Tangible assets total | 40 798.75 | 39 171.21 |
| Holdings in group member companies | 31 339.39 | 30 634.63 |
| Investments total | 31 339.39 | 30 634.63 |
| Long term receivables total | ||
| Finished products/goods | 32 759.19 | 39 084.44 |
| Inventories total | 32 759.19 | 39 084.44 |
| Current trade debtors | 4 718.52 | 5 646.13 |
| Current amounts owed by group member comp. | 2 230.56 | 13 551.63 |
| Prepayments and accrued income | 513.25 | 466.15 |
| Current other receivables | 1 428.60 | 617.24 |
| Current deferred tax assets | 159.87 | 50.84 |
| Short term receivables total | 9 050.79 | 20 331.98 |
| Cash and bank deposits | 29 964.58 | 26 132.19 |
| Cash and cash equivalents | 29 964.58 | 26 132.19 |
| Balance sheet total (assets) | 143 920.75 | 155 767.65 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Shares repurchased | 3 900.00 | 4 800.00 |
| Other reserves | 17 285.71 | 16 797.11 |
| Retained earnings | 88 610.77 | 95 052.74 |
| Profit of the financial year | 10 508.17 | 16 992.95 |
| Shareholders equity total | 121 304.65 | 134 642.81 |
| Provisions | 665.20 | 746.00 |
| Non-current liabilities total | ||
| Current trade creditors | 4 684.69 | 3 781.91 |
| Current owed to group member | 14 226.79 | 11 362.27 |
| Short-term deferred tax liabilities | 379.89 | 990.22 |
| Other non-interest bearing current liabilities | 2 659.53 | 4 244.44 |
| Current liabilities total | 21 950.90 | 20 378.84 |
| Balance sheet total (liabilities) | 143 920.75 | 155 767.65 |
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