FJONGO ApS — Credit Rating and Financial Key Figures
CVR number: 33574940
Jesper Brochmands Gade 2, 2200 København N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 19.63 | 54.80 | 58.42 | 86.70 | 154.98 |
| Other financial expenses | -23.46 | -16.95 | -17.65 | -0.01 | |
| Net income from associates (fin.) | 805.00 | 925.00 | 114.40 | 114.40 | 895.24 |
| Pre-tax profit | 801.16 | 962.85 | 155.17 | 201.09 | 1 050.21 |
| Income taxes | -8.97 | -19.07 | - 103.80 | ||
| Net earnings | 801.16 | 962.85 | 146.20 | 182.02 | 946.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8.00 | 8.00 | 8.00 | 8.00 | 108.00 |
| Investments total | 8.00 | 8.00 | 8.00 | 8.00 | 108.00 |
| Non-current loans receivable | 347.60 | 347.60 | 347.60 | 347.60 | |
| Long term receivables total | 347.60 | 347.60 | 347.60 | 347.60 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 326.29 | 3 674.37 | 3 941.98 | 5 413.66 | 6 850.85 |
| Short term receivables total | 2 326.29 | 3 674.37 | 3 941.98 | 5 413.66 | 6 850.85 |
| Cash and bank deposits | 2 304.89 | 1 873.48 | 1 616.12 | 279.56 | 1 999.69 |
| Cash and cash equivalents | 2 304.89 | 1 873.48 | 1 616.12 | 279.56 | 1 999.69 |
| Balance sheet total (assets) | 4 986.78 | 5 903.45 | 5 913.69 | 6 048.82 | 8 958.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 52.00 | 55.00 | 57.00 | 58.90 | 61.00 |
| Retained earnings | 4 027.52 | 4 715.68 | 5 621.53 | 5 708.83 | 5 829.85 |
| Profit of the financial year | 801.16 | 962.85 | 146.20 | 182.02 | 946.42 |
| Shareholders equity total | 4 960.68 | 5 813.53 | 5 904.73 | 6 029.75 | 6 917.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.10 | 89.92 | |||
| Short-term deferred tax liabilities | 8.97 | 19.07 | 122.87 | ||
| Other non-interest bearing current liabilities | 1 918.41 | ||||
| Current liabilities total | 26.10 | 89.92 | 8.97 | 19.07 | 2 041.28 |
| Balance sheet total (liabilities) | 4 986.78 | 5 903.45 | 5 913.69 | 6 048.82 | 8 958.54 |
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