FJ Møller Invest Aps — Credit Rating and Financial Key Figures
CVR number: 41127740
Hegnsvej 17, 9970 Strandby
frede.maler@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -3.75 | -3.88 | -4.23 |
| EBIT | -4.00 | -3.75 | -3.88 | -4.23 |
| Other financial income | 0.04 | |||
| Other financial expenses | -0.94 | -0.62 | -0.12 | |
| Net income from associates (fin.) | 500.00 | |||
| Pre-tax profit | -4.00 | 495.35 | -4.50 | -4.35 |
| Income taxes | 1.66 | |||
| Net earnings | -2.34 | 495.35 | -4.50 | -4.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 4 730.00 | |||
| Participating interests | 4 730.00 | 4 730.00 | 4 730.00 | 4 730.00 |
| Investments total | 9 460.00 | 4 730.00 | 4 730.00 | 4 730.00 |
| Non-current loans receivable | -4 730.00 | |||
| Long term receivables total | -4 730.00 | |||
| Inventories total | ||||
| Current other receivables | 38.06 | 0.12 | 14.00 | 18.00 |
| Short term receivables total | 38.06 | 0.12 | 14.00 | 18.00 |
| Cash and bank deposits | 9.33 | 130.14 | 124.54 | 130.46 |
| Cash and cash equivalents | 9.33 | 130.14 | 124.54 | 130.46 |
| Balance sheet total (assets) | 4 777.39 | 4 860.26 | 4 868.54 | 4 878.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | |||
| Retained earnings | 4 020.83 | 4 018.24 | 4 513.84 | 4 509.34 |
| Profit of the financial year | -2.34 | 495.35 | -4.50 | -4.35 |
| Shareholders equity total | 4 718.49 | 4 713.59 | 4 709.34 | 4 704.99 |
| Non-current liabilities total | ||||
| Current owed to participating | 129.94 | 158.10 | ||
| Current owed to group member | 46.40 | 130.16 | ||
| Other non-interest bearing current liabilities | 12.50 | 16.51 | 29.26 | 15.37 |
| Current liabilities total | 58.90 | 146.67 | 159.20 | 173.47 |
| Balance sheet total (liabilities) | 4 777.39 | 4 860.26 | 4 868.54 | 4 878.46 |
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