FBJ Rådg. Ingeniører ApS — Credit Rating and Financial Key Figures
CVR number: 32763294
Centervej 2, Bramdrupdam 6000 Kolding
tel: 28113720
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 198.43 | 3 491.76 | 4 086.63 | 4 118.99 | 4 328.94 |
| Employee benefit expenses | -2 565.40 | -3 157.14 | -3 306.25 | -3 370.14 | -3 696.19 |
| Total depreciation | -66.02 | -65.30 | -53.59 | -50.65 | -50.79 |
| EBIT | 567.01 | 269.32 | 726.79 | 698.20 | 581.96 |
| Other financial income | 17.59 | 42.12 | |||
| Other financial expenses | -18.64 | -15.07 | -87.47 | - 138.22 | -87.17 |
| Pre-tax profit | 548.37 | 254.25 | 656.91 | 602.10 | 494.79 |
| Income taxes | - 124.30 | -58.08 | - 160.65 | - 160.91 | - 117.29 |
| Net earnings | 424.07 | 196.17 | 496.26 | 441.19 | 377.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 325.25 | 259.95 | 206.36 | 155.71 | 104.92 |
| Tangible assets total | 325.25 | 259.95 | 206.36 | 155.71 | 104.92 |
| Investments total | 50.40 | 91.33 | 91.33 | 55.61 | 55.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 757.55 | 1 042.53 | 919.46 | 693.53 | 735.41 |
| Current amounts owed by group member comp. | 229.73 | 328.45 | 413.63 | ||
| Prepayments and accrued income | 75.83 | 4.71 | 35.65 | 48.64 | 103.71 |
| Current other receivables | 894.42 | 1 118.68 | 1 013.93 | 1 014.83 | 957.76 |
| Short term receivables total | 1 957.53 | 2 494.38 | 2 382.66 | 1 757.00 | 1 796.88 |
| Cash and bank deposits | 863.30 | 240.67 | 288.14 | 93.51 | 3.94 |
| Cash and cash equivalents | 863.30 | 240.67 | 288.14 | 93.51 | 3.94 |
| Balance sheet total (assets) | 3 196.48 | 3 086.32 | 2 968.49 | 2 061.83 | 1 961.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 64.29 | 64.29 | 64.29 | 64.29 | 64.29 |
| Shares repurchased | 693.75 | 190.00 | 775.00 | 440.00 | 370.00 |
| Retained earnings | - 131.59 | 102.48 | - 476.35 | - 420.09 | - 348.89 |
| Profit of the financial year | 424.07 | 196.17 | 496.26 | 441.19 | 377.50 |
| Shareholders equity total | 1 050.53 | 552.94 | 859.20 | 525.40 | 462.90 |
| Provisions | 233.22 | 260.81 | 242.49 | 241.45 | 236.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.00 | 22.00 | 22.00 | 184.55 | 23.00 |
| Current owed to participating | 1.31 | 1.31 | 1.31 | 1.31 | |
| Current owed to group member | 302.97 | 474.41 | |||
| Short-term deferred tax liabilities | 124.46 | 32.41 | 178.97 | 161.94 | 122.56 |
| Other non-interest bearing current liabilities | 1 763.07 | 2 213.65 | 1 660.82 | 639.80 | 622.59 |
| Accruals and deferred income | 3.20 | 3.20 | 3.70 | 4.40 | 18.40 |
| Current liabilities total | 1 912.73 | 2 272.57 | 1 866.80 | 1 294.98 | 1 262.27 |
| Balance sheet total (liabilities) | 3 196.48 | 3 086.32 | 2 968.49 | 2 061.83 | 1 961.35 |
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