FJ Huse ApS — Credit Rating and Financial Key Figures
CVR number: 40864903
Ferrarivej 6, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 512.34 | -3 361.95 | -8 313.82 |
Employee benefit expenses | - 811.37 | -6 970.78 | -10 292.54 |
Total depreciation | -13.94 | -47.63 | -55.97 |
EBIT | - 312.97 | -10 380.36 | -18 662.33 |
Other financial income | 2.01 | 325.03 | 155.07 |
Other financial expenses | -27.88 | -17.02 | - 626.60 |
Pre-tax profit | - 338.84 | -10 072.35 | -19 133.85 |
Income taxes | 2 287.63 | ||
Net earnings | - 338.84 | -7 784.73 | -19 133.85 |
Assets (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 21.75 | 16.70 | 11.66 |
Machinery and equipment | 144.14 | 201.56 | 150.64 |
Tangible assets total | 165.89 | 218.26 | 162.29 |
Investments total | 475.40 | ||
Long term receivables total | |||
Raw materials and consumables | 250.00 | ||
Inventories total | 250.00 | ||
Current trade debtors | 122.59 | 2 229.79 | 3 603.80 |
Prepayments and accrued income | 36.25 | 14.27 | |
Current other receivables | 631.57 | 854.29 | 2 700.00 |
Current deferred tax assets | 2 287.63 | 2 287.63 | |
Short term receivables total | 790.41 | 5 371.70 | 8 605.70 |
Cash and bank deposits | 1 217.98 | ||
Cash and cash equivalents | 1 217.98 | ||
Balance sheet total (assets) | 956.30 | 7 057.93 | 9 243.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Share capital | 40.00 | 88.43 | 88.43 |
Retained earnings | 1 362.73 | -6 421.99 | |
Profit of the financial year | - 338.84 | -7 784.73 | -19 133.85 |
Shareholders equity total | - 298.84 | -6 333.56 | -25 467.42 |
Non-current liabilities total | |||
Current loans from credit institutions | 206.62 | 5 037.48 | |
Current trade creditors | 827.64 | 5 909.58 | 8 249.17 |
Current owed to group member | 6 015.00 | 17 931.32 | |
Other non-interest bearing current liabilities | 220.88 | 1 466.92 | 3 492.82 |
Current liabilities total | 1 255.14 | 13 391.50 | 34 710.80 |
Balance sheet total (liabilities) | 956.30 | 7 057.93 | 9 243.39 |
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