FJÆRÅ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33785801
Kurlandsgade 20, 2300 København S
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.06 | -3.00 | -3.00 | -5.00 | -12.50 |
| Gross profit | -3.06 | -3.00 | -3.00 | -5.00 | -12.50 |
| Total depreciation | -1 767.39 | -68.56 | |||
| EBIT | -3.06 | -3.00 | -3.00 | -1 772.39 | 56.05 |
| Other financial income | 12.10 | 13.60 | 20.80 | ||
| Other financial expenses | -12.81 | -14.10 | -25.70 | -1.63 | -6.75 |
| Net income from associates (fin.) | 119.40 | -27.63 | 608.18 | -1 172.28 | |
| Pre-tax profit | 115.63 | -31.13 | 600.28 | -2 946.29 | 49.31 |
| Income taxes | 0.55 | 2.05 | -29.08 | -1.87 | -48.98 |
| Net earnings | 116.18 | -29.08 | 571.20 | -2 948.16 | 0.33 |
Assets (kDKK)
2018 | 2019 | 2020 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 591.73 | 564.09 | 1 172.28 | |
| Investments total | 591.73 | 564.09 | 1 172.28 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 695.39 | 706.65 | 1 409.71 | |
| Current other receivables | 8.59 | |||
| Current deferred tax assets | 2.19 | 2.96 | 48.29 | 6.00 |
| Short term receivables total | 706.16 | 709.61 | 1 458.00 | 6.00 |
| Cash and bank deposits | 0.56 | 0.01 | 6.67 | |
| Cash and cash equivalents | 0.56 | 0.01 | 6.67 | |
| Balance sheet total (assets) | 1 298.45 | 1 273.71 | 2 636.95 | 6.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 284.09 | 892.28 | |||
| Other reserves | 311.73 | 284.09 | - 892.28 | ||
| Retained earnings | 62.71 | 206.52 | 177.44 | 1 032.73 | -1 915.42 |
| Profit of the financial year | 116.18 | -29.08 | 571.20 | -2 948.16 | 0.33 |
| Shareholders equity total | 570.62 | 541.54 | 1 112.74 | -1 835.42 | -1 835.09 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.38 | 0.38 | |||
| Current trade creditors | 3.00 | 3.00 | 5.50 | ||
| Current owed to participating | 0.64 | 0.64 | 0.23 | ||
| Current owed to group member | 721.19 | 725.98 | 1 473.99 | 1 831.24 | 1 830.74 |
| Short-term deferred tax liabilities | 0.64 | 46.42 | |||
| Other non-interest bearing current liabilities | 6.00 | 6.20 | 0.16 | 0.16 | 4.24 |
| Current liabilities total | 727.83 | 732.18 | 1 524.21 | 1 835.42 | 1 841.09 |
| Balance sheet total (liabilities) | 1 298.45 | 1 273.71 | 2 636.95 | 6.00 |
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