FSJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35889337
Plantagevej 4 B, 3100 Hornbæk
tel: 51530326
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 300.00 | 300.00 | |||
| External services | -7.13 | ||||
| Gross profit | 300.00 | 292.88 | -5.96 | -8.06 | |
| Net income from associates | 300.00 | ||||
| EBIT | 300.00 | 292.88 | -5.96 | -8.06 | |
| Other financial income | 0.02 | ||||
| Other financial expenses | -58.76 | - 107.45 | - 113.34 | - 182.34 | - 209.03 |
| Net income from associates (fin.) | 1 000.00 | 2 400.00 | |||
| Pre-tax profit | -58.76 | 192.54 | 179.53 | 811.71 | 2 182.93 |
| Net earnings | -58.76 | 192.54 | 179.53 | 811.71 | 2 182.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 499.80 | 3 049.80 | 3 049.80 | 6 135.69 | 6 135.69 |
| Investments total | 2 499.80 | 3 049.80 | 3 049.80 | 6 135.69 | 6 135.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 958.18 | 958.18 | |||
| Short term receivables total | 958.18 | 958.18 | |||
| Cash and bank deposits | 46.83 | 46.79 | 46.79 | 46.78 | 46.80 |
| Cash and cash equivalents | 46.83 | 46.79 | 46.79 | 46.78 | 46.80 |
| Balance sheet total (assets) | 2 546.63 | 3 096.59 | 3 096.59 | 7 140.66 | 7 140.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 532.87 | 474.11 | 666.65 | 846.18 | 1 657.89 |
| Profit of the financial year | -58.76 | 192.54 | 179.53 | 811.71 | 2 182.93 |
| Shareholders equity total | 524.11 | 716.65 | 896.18 | 1 707.89 | 3 890.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 2 017.52 | 2 374.94 | 2 195.41 | 5 427.77 | 3 244.86 |
| Current liabilities total | 2 022.52 | 2 379.94 | 2 200.41 | 5 432.77 | 3 249.86 |
| Balance sheet total (liabilities) | 2 546.63 | 3 096.59 | 3 096.59 | 7 140.66 | 7 140.68 |
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