FJM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40210326
Hasserisvej 139, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.67 | -13.24 | -6.75 | -6.75 | -6.75 |
| EBIT | -10.67 | -13.24 | -6.75 | -6.75 | -6.75 |
| Other financial income | 0.36 | ||||
| Other financial expenses | - 110.25 | -0.14 | -0.54 | -0.79 | |
| Net income from associates (fin.) | 603.03 | 12 970.05 | 15 428.40 | 16 066.56 | 8 868.61 |
| Pre-tax profit | 482.11 | 12 956.67 | 15 421.11 | 16 059.01 | 8 862.21 |
| Net earnings | 482.11 | 12 956.67 | 15 421.11 | 16 059.01 | 8 862.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 688.88 | 14 687.82 | 29 844.73 | 45 521.63 | 54 220.37 |
| Investments total | 1 688.88 | 14 687.82 | 29 844.73 | 45 521.63 | 54 220.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 41.01 | ||||
| Short term receivables total | 41.01 | ||||
| Cash and bank deposits | 15.21 | 42.84 | 92.06 | 141.71 | 194.22 |
| Cash and cash equivalents | 15.21 | 42.84 | 92.06 | 141.71 | 194.22 |
| Balance sheet total (assets) | 1 745.10 | 14 730.66 | 29 936.78 | 45 663.34 | 54 414.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 169.50 | 171.60 | 176.70 | 183.00 | |
| Other reserves | 11 372.61 | 26 529.52 | 42 206.42 | 50 905.16 | |
| Retained earnings | 1 207.99 | -9 823.12 | -12 240.45 | -12 833.79 | -5 590.79 |
| Profit of the financial year | 482.11 | 12 956.67 | 15 421.11 | 16 059.01 | 8 862.21 |
| Shareholders equity total | 1 740.10 | 14 725.66 | 29 931.78 | 45 658.34 | 54 409.58 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 1 745.10 | 14 730.66 | 29 936.78 | 45 663.34 | 54 414.58 |
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