FJK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 19497046
Elmosevej 20, 8330 Beder
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.21 | ||||
| Gross profit | -14.21 | -8.59 | -18.00 | -7.16 | - 219.63 |
| EBIT | -14.21 | -8.59 | -18.00 | -7.16 | - 219.63 |
| Other financial income | 152.88 | 708.74 | 62.80 | 40.57 | 8.18 |
| Other financial expenses | - 163.78 | -7.29 | -30.03 | -5.61 | -5.91 |
| Net income from associates (fin.) | 1 535.98 | 1 403.42 | 1 400.87 | 1 858.63 | 4 927.39 |
| Pre-tax profit | 1 510.87 | 2 096.28 | 1 415.63 | 1 886.43 | 4 710.03 |
| Income taxes | 6.72 | - 148.84 | -12.72 | -6.12 | 1.07 |
| Net earnings | 1 517.59 | 1 947.44 | 1 402.92 | 1 880.31 | 4 711.11 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 345.00 | 4 248.42 | 5 649.29 | 6 107.92 | 2 992.66 |
| Investments total | 4 345.00 | 4 248.42 | 5 649.29 | 6 107.92 | 2 992.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 242.49 | 4 341.03 | 2 078.43 | 1 335.32 | 1 174.36 |
| Current other receivables | 5 742.65 | ||||
| Current deferred tax assets | 261.36 | 110.93 | 216.32 | 1.07 | |
| Short term receivables total | 4 503.84 | 4 451.95 | 2 294.75 | 1 335.32 | 6 918.08 |
| Other current investments | 1 840.39 | ||||
| Cash and bank deposits | 52.73 | 2 489.03 | 648.28 | 635.51 | 650.14 |
| Cash and cash equivalents | 1 893.12 | 2 489.03 | 648.28 | 635.51 | 650.14 |
| Balance sheet total (assets) | 10 741.96 | 11 189.41 | 8 592.32 | 8 078.75 | 10 560.89 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 4 411.00 | 4 411.00 | 4 411.00 | 4 411.00 | 4 411.00 |
| Shares repurchased | 1 500.00 | 4 000.00 | 2 400.00 | 2 500.00 | 5 852.74 |
| Retained earnings | 3 293.38 | 810.96 | 358.41 | - 738.68 | -4 711.11 |
| Profit of the financial year | 1 517.59 | 1 947.44 | 1 402.92 | 1 880.31 | 4 711.11 |
| Shareholders equity total | 10 721.96 | 11 169.41 | 8 572.32 | 8 052.64 | 10 263.74 |
| Non-current liabilities total | |||||
| Current owed to group member | 64.67 | ||||
| Short-term deferred tax liabilities | 6.12 | ||||
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 20.00 | 20.00 | 232.47 |
| Current liabilities total | 20.00 | 20.00 | 20.00 | 26.12 | 297.14 |
| Balance sheet total (liabilities) | 10 741.96 | 11 189.41 | 8 592.32 | 8 078.75 | 10 560.89 |
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