FJ EJENDOMME KOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28700253
Vonsildvej 23, Vonsild 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 600.31 | 680.23 | 591.25 | 721.64 | 703.22 |
| Total depreciation | - 200.72 | - 200.72 | - 200.72 | - 200.72 | - 200.72 |
| EBIT | 399.59 | 479.51 | 390.53 | 520.92 | 502.50 |
| Other financial income | 108.63 | 93.67 | |||
| Other financial expenses | - 263.72 | - 254.59 | - 315.77 | - 320.29 | - 250.47 |
| Pre-tax profit | 135.87 | 224.92 | 74.75 | 309.27 | 345.69 |
| Income taxes | -29.88 | -49.50 | -16.43 | -68.02 | -76.15 |
| Net earnings | 105.99 | 175.42 | 58.32 | 241.24 | 269.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 593.96 | 3 393.24 | 3 192.52 | 2 991.80 | 2 791.07 |
| Tangible assets total | 3 593.96 | 3 393.24 | 3 192.52 | 2 991.80 | 2 791.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.92 | ||||
| Current amounts owed by group member comp. | 43.75 | 28.25 | 28.25 | 28.25 | |
| Current other receivables | 0.00 | 0.00 | 0.00 | 0.01 | |
| Short term receivables total | 43.75 | 55.17 | 28.25 | 28.26 | |
| Cash and bank deposits | 3 410.11 | 3 995.25 | 4 554.71 | 5 474.14 | 2 988.06 |
| Cash and cash equivalents | 3 410.11 | 3 995.25 | 4 554.71 | 5 474.14 | 2 988.06 |
| Balance sheet total (assets) | 7 004.08 | 7 432.24 | 7 802.40 | 8 494.19 | 5 807.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 447.14 | 553.13 | 728.55 | 786.87 | 1 028.12 |
| Profit of the financial year | 105.99 | 175.42 | 58.32 | 241.24 | 269.54 |
| Shareholders equity total | 678.13 | 853.55 | 911.87 | 1 153.12 | 1 422.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 23.50 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 5 793.61 | 6 050.80 | 6 403.20 | 6 739.92 | 3 807.97 |
| Short-term deferred tax liabilities | 29.88 | 49.50 | 16.43 | 68.02 | 76.15 |
| Other non-interest bearing current liabilities | 494.46 | 454.88 | 462.89 | 525.12 | 492.61 |
| Current liabilities total | 6 325.95 | 6 578.69 | 6 890.53 | 7 341.07 | 4 384.73 |
| Balance sheet total (liabilities) | 7 004.08 | 7 432.24 | 7 802.40 | 8 494.19 | 5 807.39 |
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