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