FJE Entreprise Aps — Credit Rating and Financial Key Figures
CVR number: 38062093
Kolt Kirkevej 22, Kolt 8361 Hasselager
jegg@vip. cybercity.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 563.74 | 1 218.95 | 82.84 | 207.58 | 9.04 |
| External services | -3 414.65 | -1 139.20 | - 118.46 | - 221.31 | -23.83 |
| Gross profit | 149.10 | 79.75 | -35.62 | -13.72 | -14.80 |
| Total depreciation | -9.00 | -6.75 | -5.06 | -2.28 | -1.94 |
| EBIT | 140.10 | 73.00 | -40.68 | -16.00 | -16.73 |
| Other financial income | 0.03 | ||||
| Other financial expenses | 0.02 | ||||
| Reduction non-current investment assets | -12.05 | ||||
| Income from other inv. held as non-curr. assets | 39.12 | 18.48 | |||
| Pre-tax profit | 140.10 | 73.02 | -40.68 | 11.07 | 1.77 |
| Income taxes | -30.82 | -16.06 | -2.44 | -0.39 | |
| Net earnings | 109.27 | 56.96 | -40.68 | 8.63 | 1.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 27.00 | 20.25 | 15.19 | 12.91 | 10.98 |
| Tangible assets total | 27.00 | 20.25 | 15.19 | 12.91 | 10.98 |
| Investments total | |||||
| Non-current loans receivable | 168.54 | 41.00 | 129.98 | ||
| Long term receivables total | 168.54 | 41.00 | 129.98 | ||
| Inventories total | |||||
| Current trade debtors | 200.00 | ||||
| Short term receivables total | 200.00 | ||||
| Other current investments | 17.75 | ||||
| Cash and bank deposits | 740.66 | 509.24 | 108.38 | 197.15 | 107.05 |
| Cash and cash equivalents | 740.66 | 509.24 | 108.38 | 214.90 | 107.05 |
| Balance sheet total (assets) | 967.66 | 529.49 | 292.11 | 268.81 | 248.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 41.00 | 41.00 | 41.00 |
| Shares repurchased | 108.00 | 108.00 | |||
| Other reserves | 200.59 | 377.17 | 251.11 | 214.31 | 205.63 |
| Retained earnings | - 108.00 | - 108.00 | 40.68 | 2.44 | |
| Profit of the financial year | 109.27 | 56.96 | -40.68 | 8.63 | 1.38 |
| Shareholders equity total | 310.87 | 435.13 | 292.11 | 266.37 | 248.01 |
| Provisions | 2.44 | ||||
| Non-current deferred tax liabilities | 78.30 | 16.06 | |||
| Non-current liabilities total | 78.30 | 16.06 | |||
| Current trade creditors | 547.67 | ||||
| Short-term deferred tax liabilities | 30.82 | 78.30 | |||
| Current liabilities total | 578.50 | 78.30 | |||
| Balance sheet total (liabilities) | 967.66 | 529.49 | 292.11 | 268.81 | 248.01 |
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