FJ Tag- og Blik ApS — Credit Rating and Financial Key Figures
CVR number: 36731621
Bakken 6, Knabstrup 4440 Mørkøv
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 246.00 | 433.00 | 595.00 | 401.00 | 255.53 |
| Employee benefit expenses | - 390.00 | - 294.00 | - 552.00 | - 455.00 | - 245.74 |
| Total depreciation | -1.00 | -6.00 | -6.00 | -5.00 | |
| EBIT | - 145.00 | 133.00 | 37.00 | -59.00 | 9.79 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -2.00 | -3.00 | -5.00 | -4.00 | -7.51 |
| Pre-tax profit | - 146.00 | 130.00 | 32.00 | -63.00 | 2.28 |
| Income taxes | -8.00 | -0.80 | |||
| Net earnings | - 154.00 | 130.00 | 32.00 | -63.00 | 1.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.00 | 12.00 | 5.00 | ||
| Tangible assets total | 18.00 | 12.00 | 5.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.00 | 93.00 | 107.00 | 133.00 | 28.66 |
| Current other receivables | 4.00 | ||||
| Current deferred tax assets | 7.00 | 6.00 | 5.00 | 3.00 | 2.41 |
| Short term receivables total | 65.00 | 99.00 | 112.00 | 140.00 | 31.06 |
| Cash and bank deposits | 1.00 | 148.00 | 171.00 | 80.00 | 240.47 |
| Cash and cash equivalents | 1.00 | 148.00 | 171.00 | 80.00 | 240.47 |
| Balance sheet total (assets) | 84.00 | 259.00 | 288.00 | 220.00 | 271.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 34.00 | - 120.00 | 9.00 | 42.00 | -21.13 |
| Profit of the financial year | - 154.00 | 130.00 | 32.00 | -63.00 | 1.48 |
| Shareholders equity total | -70.00 | 60.00 | 91.00 | 29.00 | 30.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 15.00 | 21.00 | 41.00 | 24.35 |
| Short-term deferred tax liabilities | 1.00 | ||||
| Other non-interest bearing current liabilities | 139.00 | 184.00 | 176.00 | 150.00 | 216.84 |
| Current liabilities total | 154.00 | 199.00 | 197.00 | 191.00 | 241.19 |
| Balance sheet total (liabilities) | 84.00 | 259.00 | 288.00 | 220.00 | 271.54 |
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