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FJ Tag- og Blik ApS — Credit Rating and Financial Key Figures
CVR number: 36731621
Bakken 6, Knabstrup 4440 Mørkøv
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 433.00 | 595.00 | 401.00 | 256.00 | 459.63 |
| Employee benefit expenses | - 294.00 | - 552.00 | - 455.00 | - 246.00 | - 359.69 |
| Total depreciation | -6.00 | -6.00 | -5.00 | ||
| EBIT | 133.00 | 37.00 | -59.00 | 10.00 | 99.94 |
| Other financial expenses | -3.00 | -5.00 | -4.00 | -8.00 | -9.50 |
| Pre-tax profit | 130.00 | 32.00 | -63.00 | 2.00 | 90.44 |
| Income taxes | -1.00 | -0.73 | |||
| Net earnings | 130.00 | 32.00 | -63.00 | 1.00 | 89.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.00 | 5.00 | |||
| Tangible assets total | 12.00 | 5.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 93.00 | 107.00 | 133.00 | 29.00 | 44.24 |
| Current other receivables | 4.00 | ||||
| Current deferred tax assets | 6.00 | 5.00 | 3.00 | 2.00 | 1.80 |
| Short term receivables total | 99.00 | 112.00 | 140.00 | 31.00 | 46.04 |
| Cash and bank deposits | 148.00 | 171.00 | 80.00 | 240.00 | 290.14 |
| Cash and cash equivalents | 148.00 | 171.00 | 80.00 | 240.00 | 290.14 |
| Balance sheet total (assets) | 259.00 | 288.00 | 220.00 | 271.00 | 336.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 120.00 | 9.00 | 42.00 | -21.00 | -19.65 |
| Profit of the financial year | 130.00 | 32.00 | -63.00 | 1.00 | 89.70 |
| Shareholders equity total | 60.00 | 91.00 | 29.00 | 30.00 | 120.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 21.00 | 41.00 | 24.00 | 15.39 |
| Short-term deferred tax liabilities | 0.13 | ||||
| Other non-interest bearing current liabilities | 184.00 | 176.00 | 150.00 | 217.00 | 200.61 |
| Current liabilities total | 199.00 | 197.00 | 191.00 | 241.00 | 216.13 |
| Balance sheet total (liabilities) | 259.00 | 288.00 | 220.00 | 271.00 | 336.19 |
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