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F.J. HOLDING NYBORG ApS — Credit Rating and Financial Key Figures
CVR number: 25072367
Færgevej 1, 5800 Nyborg
finnjorgensen52@gmail.com
tel: 65313344
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.00 | -49.00 | -44.00 | -41.00 | -49.80 |
| Total depreciation | -6.00 | ||||
| EBIT | -54.00 | -49.00 | -44.00 | -41.00 | -49.80 |
| Other financial income | 996.00 | 977.00 | 20.00 | 1 290.00 | 1 322.90 |
| Other financial expenses | -2.00 | -1 473.00 | -3.00 | -2.72 | |
| Pre-tax profit | 942.00 | 926.00 | -1 497.00 | 1 246.00 | 1 270.38 |
| Income taxes | - 207.00 | - 204.00 | - 226.93 | ||
| Net earnings | 735.00 | 722.00 | -1 497.00 | 1 246.00 | 1 043.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 21.00 | 33.00 | 15.00 | 2.00 | 15.76 |
| Short term receivables total | 21.00 | 33.00 | 15.00 | 2.00 | 15.76 |
| Other current investments | 9 817.00 | 10 034.00 | 8 337.00 | 9 304.00 | 10 373.18 |
| Cash and bank deposits | 64.00 | 55.00 | 10.00 | 39.00 | 50.03 |
| Cash and cash equivalents | 9 881.00 | 10 089.00 | 8 347.00 | 9 343.00 | 10 423.22 |
| Balance sheet total (assets) | 9 902.00 | 10 122.00 | 8 362.00 | 9 345.00 | 10 438.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 200.00 | 118.00 | 122.00 | 135.00 |
| Retained earnings | 8 324.00 | 8 859.00 | 9 462.00 | 7 844.00 | 8 954.34 |
| Profit of the financial year | 735.00 | 722.00 | -1 497.00 | 1 246.00 | 1 043.45 |
| Shareholders equity total | 9 684.00 | 9 906.00 | 8 208.00 | 9 337.00 | 10 257.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | ||||
| Short-term deferred tax liabilities | 207.00 | 204.00 | 174.93 | ||
| Other non-interest bearing current liabilities | 11.00 | 12.00 | 154.00 | 8.00 | 0.00 |
| Current liabilities total | 218.00 | 216.00 | 154.00 | 8.00 | 181.18 |
| Balance sheet total (liabilities) | 9 902.00 | 10 122.00 | 8 362.00 | 9 345.00 | 10 438.98 |
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