FJ-HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28279264
Hesselskovvej 73, Stenrøgel 8620 Kjellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.42 | -9.42 | -9.42 | -7.20 | -8.63 |
| EBIT | -9.42 | -9.42 | -9.42 | -7.20 | -8.63 |
| Other financial income | 0.43 | 31.59 | 1.85 | 1.65 | 5.68 |
| Other financial expenses | -61.09 | - 184.17 | -7.84 | -7.83 | -8.09 |
| Net income from associates (fin.) | 54.53 | 24.56 | 37.05 | 183.97 | 264.95 |
| Pre-tax profit | -15.54 | - 137.44 | 21.64 | 170.59 | 253.91 |
| Income taxes | -2.63 | 9.32 | -1.79 | 1.56 | 1.01 |
| Net earnings | -18.17 | - 128.12 | 19.86 | 172.15 | 254.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 146.85 | 38.57 | |||
| Participating interests | 159.76 | 184.32 | 221.37 | 405.34 | 431.71 |
| Investments total | 306.61 | 184.32 | 221.37 | 405.34 | 470.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 66.33 | 71.59 | 63.44 | 49.69 | 42.20 |
| Current owed by particip. interest comp. | 204.33 | ||||
| Current other receivables | 6.64 | 7.93 | |||
| Current deferred tax assets | 15.62 | 14.96 | 9.17 | 0.09 | |
| Short term receivables total | 81.96 | 86.54 | 72.60 | 56.42 | 254.46 |
| Cash and bank deposits | 1.43 | 0.59 | 1.17 | 4.79 | 4.79 |
| Cash and cash equivalents | 1.43 | 0.59 | 1.17 | 4.79 | 4.79 |
| Balance sheet total (assets) | 389.99 | 271.45 | 295.14 | 466.55 | 729.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 119.08 | 121.82 | 158.87 | 342.84 | 407.78 |
| Retained earnings | -32.84 | -53.75 | - 218.91 | - 383.02 | - 275.82 |
| Profit of the financial year | -18.17 | - 128.12 | 19.86 | 172.15 | 254.92 |
| Shareholders equity total | 193.07 | 64.96 | 84.81 | 256.96 | 511.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | ||
| Current owed to participating | 187.42 | 194.92 | 202.72 | 202.07 | 210.16 |
| Other non-interest bearing current liabilities | 2.00 | 4.08 | 0.11 | 7.52 | 7.50 |
| Current liabilities total | 196.92 | 206.50 | 210.33 | 209.59 | 217.66 |
| Balance sheet total (liabilities) | 389.99 | 271.45 | 295.14 | 466.55 | 729.54 |
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