FJK af 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40947183
Søholt Allé 6, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -16.63 | -10.88 | -11.50 | -11.50 |
| EBIT | -16.63 | -10.88 | -11.50 | -11.50 |
| Other financial income | 54.42 | 102.02 | 253.82 | 549.53 |
| Other financial expenses | - 481.46 | - 539.95 | - 577.81 | - 803.81 |
| Net income from associates (fin.) | 7 477.66 | 16 607.45 | 2 491.65 | 856.63 |
| Pre-tax profit | 7 033.98 | 16 158.64 | 2 156.16 | 590.85 |
| Income taxes | 97.61 | 98.74 | 73.81 | 58.47 |
| Net earnings | 7 131.59 | 16 257.37 | 2 229.97 | 649.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 49 255.38 | 65 862.83 | 66 354.48 | 63 961.12 |
| Investments total | 49 255.38 | 65 862.83 | 66 354.48 | 63 961.12 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 5 054.42 | 5 156.44 | 7 410.25 | 11 207.70 |
| Current other receivables | 200.00 | |||
| Current deferred tax assets | 97.61 | 98.74 | 73.81 | 58.47 |
| Short term receivables total | 5 152.02 | 5 255.18 | 7 484.06 | 11 466.17 |
| Cash and bank deposits | 228.14 | 226.14 | 203.87 | 5.96 |
| Cash and cash equivalents | 228.14 | 226.14 | 203.87 | 5.96 |
| Balance sheet total (assets) | 54 635.55 | 71 344.14 | 74 042.42 | 75 433.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 900.00 | 2 800.00 | ||
| Other reserves | 38 855.38 | 55 462.83 | 54 054.48 | 50 761.12 |
| Retained earnings | -6 841.48 | -16 317.34 | -2 451.62 | - 628.28 |
| Profit of the financial year | 7 131.59 | 16 257.37 | 2 229.97 | 649.32 |
| Shareholders equity total | 39 185.49 | 55 442.87 | 55 772.84 | 53 622.16 |
| Non-current liabilities total | ||||
| Current owed to participating | 3 335.91 | 3 403.25 | 4 902.63 | 7 248.29 |
| Current owed to group member | 12 105.64 | 12 489.53 | 13 358.45 | 14 554.29 |
| Other non-interest bearing current liabilities | 8.50 | 8.50 | 8.50 | 8.50 |
| Current liabilities total | 15 450.05 | 15 901.27 | 18 269.58 | 21 811.08 |
| Balance sheet total (liabilities) | 54 635.55 | 71 344.14 | 74 042.42 | 75 433.24 |
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