FJ Handel APS — Credit Rating and Financial Key Figures
CVR number: 40918205
Bjergbygade 17, Nørre Nissum 4200 Slagelse
kontakt@fj-handel.dk
tel: 92909910
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -50.77 | -42.13 | 126.93 | 1 046.03 |
| Employee benefit expenses | -1 147.82 | |||
| Total depreciation | -13.33 | |||
| EBIT | -50.77 | -42.13 | 126.93 | - 115.12 |
| Other financial expenses | -3.92 | -3.15 | -4.10 | -6.79 |
| Pre-tax profit | -54.69 | -45.28 | 122.83 | - 121.91 |
| Income taxes | 12.03 | 8.74 | -25.87 | -17.50 |
| Net earnings | -42.66 | -36.55 | 96.96 | - 139.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 35.56 | 22.22 | 8.89 | |
| Tangible assets total | 35.56 | 22.22 | 8.89 | |
| Investments total | 12.00 | 12.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 12.38 | 203.44 | 2.09 | |
| Current amounts owed by group member comp. | 160.72 | |||
| Current other receivables | 11.85 | |||
| Current deferred tax assets | 12.03 | 20.77 | ||
| Short term receivables total | 23.88 | 33.14 | 203.44 | 162.81 |
| Cash and bank deposits | 56.30 | 18.58 | 44.46 | 118.33 |
| Cash and cash equivalents | 56.30 | 18.58 | 44.46 | 118.33 |
| Balance sheet total (assets) | 80.19 | 87.28 | 282.12 | 302.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -42.66 | -79.20 | 12.54 | |
| Profit of the financial year | -42.66 | -36.55 | 96.96 | - 139.41 |
| Shareholders equity total | -2.66 | -39.20 | 57.76 | -86.86 |
| Provisions | 5.10 | 22.60 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 7.00 | 57.94 | 70.88 | 8.20 |
| Current owed to participating | 75.84 | 61.26 | 109.53 | 58.43 |
| Short-term deferred tax liabilities | 5.44 | |||
| Other non-interest bearing current liabilities | 7.29 | 38.85 | 294.22 | |
| Current liabilities total | 82.84 | 126.49 | 219.26 | 366.29 |
| Balance sheet total (liabilities) | 80.19 | 87.28 | 282.12 | 302.03 |
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