FJB Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 38269666
Kong Minos Vej 58, 9210 Aalborg SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.38 | -5.38 | -29.18 | -6.50 | -6.13 |
| EBIT | -5.38 | -5.38 | -29.18 | -6.50 | -6.13 |
| Other financial income | 18.40 | 12.65 | 10.50 | 12.51 | 0.02 |
| Other financial expenses | -12.68 | -11.29 | -10.97 | -10.46 | -73.65 |
| Pre-tax profit | 0.34 | -4.02 | -29.65 | -4.45 | -79.76 |
| Income taxes | 10.90 | ||||
| Net earnings | 0.34 | -4.02 | -29.65 | 6.45 | -79.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 0.00 | 0.00 | 0.00 |
| Participating interests | 17.43 | ||||
| Investments total | 50.00 | 50.00 | 17.43 | 0.00 | 0.00 |
| Non-current loans receivable | 66.57 | ||||
| Long term receivables total | 66.57 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 207.40 | 144.00 | 114.00 | 64.00 | 64.90 |
| Current deferred tax assets | 10.90 | ||||
| Short term receivables total | 207.40 | 144.00 | 114.00 | 74.90 | 64.90 |
| Cash and bank deposits | 0.25 | 49.78 | 68.88 | 75.75 | 7.14 |
| Cash and cash equivalents | 0.25 | 49.78 | 68.88 | 75.75 | 7.14 |
| Balance sheet total (assets) | 257.65 | 243.78 | 200.31 | 217.22 | 72.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.42 | -14.07 | -18.09 | -47.75 | -41.30 |
| Profit of the financial year | 0.34 | -4.02 | -29.65 | 6.45 | -79.76 |
| Shareholders equity total | -14.07 | 21.90 | -7.75 | -1.30 | -81.06 |
| Non-current other liabilities | 170.00 | 126.67 | |||
| Non-current liabilities total | 170.00 | 126.67 | |||
| Current loans from credit institutions | 93.20 | 92.21 | |||
| Current trade creditors | 5.52 | ||||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 208.06 | 218.52 | 153.10 |
| Current liabilities total | 101.72 | 95.21 | 208.06 | 218.52 | 153.10 |
| Balance sheet total (liabilities) | 257.65 | 243.78 | 200.31 | 217.22 | 72.04 |
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