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F. B. J. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42698652
Jydevej 2, Tåsinge 5700 Svendborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.50 | -7.99 | -8.88 |
| EBIT | -7.50 | -7.99 | -8.88 |
| Other financial expenses | -0.40 | -21.73 | - 100.67 |
| Net income from associates (fin.) | 2 134.09 | 42.26 | - 213.75 |
| Pre-tax profit | 2 126.19 | 12.54 | - 323.31 |
| Income taxes | 1.65 | 6.93 | 18.95 |
| Net earnings | 2 127.84 | 19.46 | - 304.35 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 3 899.71 | 3 941.96 | 3 748.21 |
| Investments total | 3 899.71 | 3 941.96 | 3 748.21 |
| Long term receivables total | |||
| Raw materials and consumables | 184.00 | 184.00 | 184.00 |
| Inventories total | 184.00 | 184.00 | 184.00 |
| Current amounts owed by group member comp. | 86.50 | ||
| Current other receivables | 2.28 | ||
| Current deferred tax assets | 1 081.49 | 765.57 | 343.23 |
| Short term receivables total | 1 167.99 | 765.57 | 345.51 |
| Cash and bank deposits | 66.93 | 66.93 | 42.43 |
| Cash and cash equivalents | 66.93 | 66.93 | 42.43 |
| Balance sheet total (assets) | 5 318.63 | 4 958.47 | 4 320.15 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 65.00 | ||
| Other reserves | 3 749.71 | 3 541.96 | 3 328.21 |
| Retained earnings | -2 144.03 | 191.56 | 359.77 |
| Profit of the financial year | 2 127.84 | 19.46 | - 304.35 |
| Shareholders equity total | 3 773.52 | 3 792.98 | 3 488.63 |
| Non-current deferred tax liabilities | 650.39 | ||
| Non-current liabilities total | 650.39 | ||
| Current trade creditors | 6.25 | 6.25 | 6.00 |
| Current owed to participating | 460.00 | 460.00 | 537.27 |
| Current owed to group member | 516.11 | 288.13 | |
| Short-term deferred tax liabilities | 428.48 | 182.57 | |
| Other non-interest bearing current liabilities | 0.55 | 0.13 | |
| Current liabilities total | 894.73 | 1 165.49 | 831.52 |
| Balance sheet total (liabilities) | 5 318.63 | 4 958.47 | 4 320.15 |
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