FJ ERHVERV ApS — Credit Rating and Financial Key Figures
CVR number: 33503903
Strandgade 8, 9400 Nørresundby
frje@edc.dk
tel: 20513692
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.56 | -19.55 | -44.26 | 808.04 | -28.67 |
| EBIT | -15.56 | -19.55 | -44.26 | 808.04 | -28.67 |
| Other financial income | 3.11 | 14.06 | 77.32 | 701.63 | 165.56 |
| Other financial expenses | -84.80 | -34.99 | - 124.01 | -6.10 | -36.36 |
| Net income from associates (fin.) | 1 768.25 | 711.20 | 1 360.85 | 1 814.83 | |
| Pre-tax profit | 1 671.00 | -40.48 | 620.25 | 2 864.42 | 1 915.35 |
| Income taxes | -11.74 | ||||
| Net earnings | 1 671.00 | -40.48 | 620.25 | 2 864.42 | 1 903.61 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 111.50 | 135.09 | 154.40 | 154.40 | 154.40 |
| Tangible assets total | 111.50 | 135.09 | 154.40 | 154.40 | 154.40 |
| Holdings in group member companies | 50.00 | 40.99 | 9.20 | 18.77 | |
| Participating interests | 4 500.00 | 5 600.00 | 6 120.00 | 5 377.00 | 4 926.00 |
| Investments total | 4 550.00 | 5 640.99 | 6 129.20 | 5 395.77 | 4 926.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.00 | 1 294.21 | 1 986.07 | 2 133.10 | |
| Current owed by particip. interest comp. | 1 066.80 | ||||
| Current other receivables | 21.85 | 130.39 | 1 292.09 | ||
| Current deferred tax assets | 2.91 | 6.17 | 10.24 | ||
| Short term receivables total | 1 088.65 | 7.91 | 1 430.77 | 3 288.41 | 2 133.10 |
| Other current investments | 200.31 | 167.52 | 2 000.16 | 2 584.91 | 3 496.71 |
| Cash and bank deposits | 1 923.57 | 2 844.38 | 95.53 | 813.71 | 2 467.84 |
| Cash and cash equivalents | 2 123.88 | 3 011.91 | 2 095.69 | 3 398.62 | 5 964.56 |
| Balance sheet total (assets) | 7 874.03 | 8 795.90 | 9 810.05 | 12 237.19 | 13 178.05 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 2 323.33 | 3 414.32 | 3 902.53 | 3 465.24 | 3 014.24 |
| Shares repurchased | 108.00 | 130.60 | 300.00 | 187.29 | |
| Other reserves | -69.49 | ||||
| Retained earnings | 3 687.34 | 5 207.75 | 5 187.27 | 5 507.52 | 8 025.82 |
| Profit of the financial year | 1 671.00 | -40.48 | 620.25 | 2 864.42 | 1 903.61 |
| Shareholders equity total | 7 869.67 | 8 792.19 | 9 790.05 | 12 217.19 | 13 141.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 9.85 | ||||
| Other non-interest bearing current liabilities | 1.36 | 0.71 | 6.73 | ||
| Current liabilities total | 4.36 | 3.71 | 20.00 | 20.00 | 36.58 |
| Balance sheet total (liabilities) | 7 874.03 | 8 795.90 | 9 810.05 | 12 237.19 | 13 178.05 |
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