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FNJ SILKEBORG ApS — Credit Rating and Financial Key Figures
CVR number: 33034407
A.Andersens Vej 7, 8600 Silkeborg
Income statement (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 137.38 | -8.62 | -9.19 | -17.13 |
| EBIT | - 137.38 | -8.62 | -9.19 | -17.13 |
| Other financial income | 16.84 | 39.93 | 208.81 | 200.83 |
| Other financial expenses | - 369.03 | -30.07 | -12.88 | |
| Pre-tax profit | - 489.57 | 31.32 | 169.54 | 170.82 |
| Income taxes | -20.40 | |||
| Net earnings | - 509.97 | 31.32 | 169.54 | 170.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 114.19 | 114.19 | |||
| Current deferred tax assets | 4.00 | 4.00 | |||
| Short term receivables total | 118.19 | 118.19 | |||
| Other current investments | 354.23 | 354.23 | 146.88 | 332.85 | 463.56 |
| Cash and bank deposits | 88.39 | 88.39 | 32.41 | 54.79 | 103.12 |
| Cash and cash equivalents | 442.62 | 442.62 | 179.29 | 387.65 | 566.68 |
| Balance sheet total (assets) | 560.81 | 560.81 | 179.29 | 387.65 | 566.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 867.09 | 357.11 | -64.73 | -33.41 | 136.14 |
| Profit of the financial year | - 509.97 | 31.32 | 169.54 | 170.82 | |
| Shareholders equity total | 437.11 | 437.11 | 46.59 | 216.14 | 386.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.25 | 27.25 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 82.77 | 96.44 | 123.69 | 162.51 | 167.66 |
| Other non-interest bearing current liabilities | 13.67 | 3.06 | |||
| Current liabilities total | 123.69 | 123.69 | 132.69 | 171.51 | 179.72 |
| Balance sheet total (liabilities) | 560.81 | 560.81 | 179.29 | 387.65 | 566.68 |
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