FBJ BC ApS — Credit Rating and Financial Key Figures
CVR number: 40960805
Jølbyvej 46 B, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 336.33 | 448.63 | 61.32 | -0.61 | 314.00 |
| Total depreciation | -31.19 | -95.85 | - 101.16 | - 126.89 | - 140.84 |
| EBIT | 305.13 | 352.79 | -39.84 | - 127.50 | 173.16 |
| Other financial income | 0.46 | 13.17 | 1 448.53 | 1 879.78 | 72.12 |
| Other financial expenses | -1 060.78 | - 387.18 | - 313.92 | - 151.47 | - 410.07 |
| Pre-tax profit | - 755.18 | -21.23 | 1 094.78 | 1 600.81 | - 164.80 |
| Income taxes | -12.23 | - 203.19 | - 291.57 | ||
| Net earnings | - 755.18 | -33.46 | 891.59 | 1 309.24 | - 164.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 18 943.37 | 18 900.67 | 20 441.48 | 23 004.46 | 23 230.07 |
| Tangible assets total | 18 943.37 | 18 900.67 | 20 441.48 | 23 004.46 | 23 230.07 |
| Investments total | |||||
| Non-current loans receivable | 4 200.00 | ||||
| Long term receivables total | 4 200.00 | ||||
| Inventories total | |||||
| Prepayments and accrued income | 11.52 | 8.88 | 11.96 | 12.76 | 13.46 |
| Current other receivables | 25.14 | 0.00 | 10.94 | ||
| Current deferred tax assets | 134.00 | ||||
| Short term receivables total | 11.52 | 8.88 | 37.10 | 12.77 | 158.40 |
| Cash and bank deposits | 799.91 | 1 013.36 | 1 234.21 | 7 354.92 | 758.56 |
| Cash and cash equivalents | 799.91 | 1 013.36 | 1 234.21 | 7 354.92 | 758.56 |
| Balance sheet total (assets) | 19 754.80 | 19 922.92 | 21 712.79 | 30 372.14 | 28 347.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 755.18 | - 788.64 | 102.95 | 1 412.19 | |
| Profit of the financial year | - 755.18 | -33.46 | 891.59 | 1 309.24 | - 164.80 |
| Shareholders equity total | - 715.18 | - 748.64 | 142.95 | 1 452.19 | 1 287.39 |
| Capital loans | 6 899.78 | 6 944.72 | 11 752.47 | 4 901.74 | 4 901.74 |
| Non-current loans from credit institutions | 10 031.92 | 10 005.89 | 5 875.18 | 10.69 | |
| Non-current owed to group member | 3 251.85 | 3 297.41 | 3 350.02 | 20 125.81 | 18 409.14 |
| Non-current deferred tax liabilities | 3 297.41 | 3 260.02 | |||
| Non-current liabilities total | 20 183.55 | 20 248.03 | 20 977.67 | 28 335.65 | 26 570.90 |
| Current loans from credit institutions | 8.20 | 17.11 | 17.11 | 21.15 | 9.47 |
| Current trade creditors | 26.00 | 45.18 | 2.06 | 35.00 | 73.79 |
| Short-term deferred tax liabilities | 12.23 | 204.80 | 137.17 | ||
| Other non-interest bearing current liabilities | 252.23 | 349.00 | 368.20 | 390.99 | 405.48 |
| Current liabilities total | 286.44 | 423.53 | 592.17 | 584.30 | 488.74 |
| Balance sheet total (liabilities) | 19 754.80 | 19 922.92 | 21 712.79 | 30 372.14 | 28 347.03 |
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