FJ TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 31064279
Fjordvej 183, 5330 Munkebo
info@fjt.dk
tel: 29336771
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 488.77 | 5 183.36 | 3 847.33 | 3 736.88 | 1 155.37 |
| Employee benefit expenses | -5 913.41 | -4 918.59 | -4 189.58 | -3 595.82 | -1 359.77 |
| Total depreciation | -36.29 | -66.67 | -9.56 | -11.47 | -19.69 |
| EBIT | - 460.93 | 198.10 | - 351.80 | 129.59 | - 224.10 |
| Other financial income | 41.77 | 37.48 | 33.76 | 33.47 | 31.12 |
| Other financial expenses | -1.99 | -5.69 | -4.90 | -3.02 | -31.00 |
| Pre-tax profit | - 421.15 | 229.89 | - 322.95 | 160.04 | - 223.97 |
| Income taxes | 90.04 | -52.74 | 69.09 | -36.38 | -1.81 |
| Net earnings | - 331.11 | 177.15 | - 253.85 | 123.66 | - 225.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 66.67 | 24.84 | 13.38 | 30.70 | |
| Tangible assets total | 66.67 | 24.84 | 13.38 | 30.70 | |
| Investments total | 110.00 | 110.00 | 110.00 | 82.00 | |
| Non-current loans receivable | 155.10 | 170.38 | 188.24 | 200.71 | 205.16 |
| Long term receivables total | 155.10 | 170.38 | 188.24 | 200.71 | 205.16 |
| Inventories total | |||||
| Current trade debtors | 15.39 | ||||
| Prepayments and accrued income | 215.85 | 140.50 | 71.48 | 3.69 | |
| Current other receivables | 687.10 | 978.75 | 882.69 | 612.33 | |
| Current deferred tax assets | 30.27 | 52.37 | 12.96 | 22.84 | |
| Short term receivables total | 948.62 | 1 119.25 | 1 006.53 | 628.98 | 22.84 |
| Cash and bank deposits | 380.64 | 1 066.99 | 210.08 | 496.93 | 440.71 |
| Cash and cash equivalents | 380.64 | 1 066.99 | 210.08 | 496.93 | 440.71 |
| Balance sheet total (assets) | 1 661.03 | 2 466.61 | 1 539.70 | 1 421.99 | 699.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 113.00 | ||||
| Retained earnings | 574.66 | 19.96 | 197.11 | -56.75 | 66.91 |
| Profit of the financial year | - 331.11 | 177.15 | - 253.85 | 123.66 | - 225.78 |
| Shareholders equity total | 393.56 | 460.10 | 93.25 | 216.91 | -8.87 |
| Provisions | 7.85 | 30.91 | |||
| Non-current other liabilities | 153.62 | 451.73 | 451.73 | ||
| Non-current deferred tax liabilities | 451.73 | ||||
| Non-current liabilities total | 153.62 | 451.73 | 451.73 | 451.73 | |
| Current trade creditors | 356.05 | 300.27 | 427.49 | 345.72 | 18.00 |
| Short-term deferred tax liabilities | 7.23 | ||||
| Other non-interest bearing current liabilities | 749.96 | 1 216.36 | 567.23 | 407.63 | 690.28 |
| Current liabilities total | 1 106.01 | 1 523.87 | 994.72 | 753.35 | 708.28 |
| Balance sheet total (liabilities) | 1 661.03 | 2 466.61 | 1 539.70 | 1 421.99 | 699.41 |
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