FBJ Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41902213
Klitrosevej 25, Hou 8300 Odder
frank@danfex.dk
tel: 24639920
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.25 | -9.15 | -12.46 | -18.51 |
| EBIT | -9.25 | -9.15 | -12.46 | -18.51 |
| Other financial expenses | -23.94 | -14.76 | ||
| Net income from associates (fin.) | 410.00 | 820.00 | 820.00 | |
| Pre-tax profit | -33.19 | 386.09 | 807.54 | 801.49 |
| Net earnings | -33.19 | 386.09 | 807.54 | 801.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 580.00 | 580.00 | 580.00 | 580.00 |
| Investments total | 580.00 | 580.00 | 580.00 | 580.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 13.91 | 24.72 | 90.27 | 91.75 |
| Cash and cash equivalents | 13.91 | 24.72 | 90.27 | 91.75 |
| Balance sheet total (assets) | 593.91 | 604.72 | 670.26 | 671.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 1 400.00 | ||
| Other reserves | - 500.00 | - 800.00 | ||
| Retained earnings | -38.92 | -72.11 | - 186.03 | - 778.49 |
| Profit of the financial year | -33.19 | 386.09 | 807.54 | 801.49 |
| Shareholders equity total | -32.11 | 353.97 | 661.51 | 663.00 |
| Non-current other liabilities | 207.27 | |||
| Non-current liabilities total | 207.27 | |||
| Current loans from credit institutions | 410.00 | 242.00 | ||
| Other non-interest bearing current liabilities | 8.75 | 8.75 | 8.75 | 8.75 |
| Current liabilities total | 418.75 | 250.75 | 8.75 | 8.75 |
| Balance sheet total (liabilities) | 593.91 | 604.72 | 670.26 | 671.75 |
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