FJ Holding Haslev ApS — Credit Rating and Financial Key Figures
CVR number: 37282413
Dronninggårds Alle 79, 2840 Holte
Flejen@get2net.dk
tel: 24683000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -30.08 | 1.75 | -2.50 | -2.50 |
| EBIT | -6.25 | -30.08 | 1.75 | -2.50 | -2.50 |
| Other financial income | 1 059.35 | 1 706.12 | 281.81 | 646.64 | 868.27 |
| Other financial expenses | -71.71 | -89.32 | -1 046.18 | -94.98 | -50.65 |
| Reduction non-current investment assets | -9.32 | -3.16 | |||
| Net income from associates (fin.) | 273.68 | 738.94 | 132.96 | 46.48 | 23.38 |
| Pre-tax profit | 1 255.06 | 2 325.67 | - 629.65 | 586.32 | 835.34 |
| Income taxes | - 216.21 | - 276.39 | 161.49 | - 122.61 | - 179.72 |
| Net earnings | 1 038.85 | 2 049.28 | - 468.16 | 463.70 | 655.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 95.05 | 344.97 | 77.93 | 82.42 | 72.79 |
| Participating interests | 2 056.48 | ||||
| Investments total | 2 151.53 | 344.97 | 77.93 | 82.42 | 72.79 |
| Non-current loans receivable | 1 062.24 | 1 062.24 | 1 062.24 | 1 052.92 | 1 049.76 |
| Non-current other receivables | 363.01 | 115.96 | |||
| Long term receivables total | 1 062.24 | 1 062.24 | 1 425.25 | 1 168.88 | 1 049.76 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 758.84 | 2 315.65 | |||
| Current owed by particip. interest comp. | 29.01 | ||||
| Current other receivables | 26.16 | 43.65 | |||
| Current deferred tax assets | 1.99 | 247.12 | 123.79 | ||
| Short term receivables total | 29.01 | 28.14 | 290.77 | 1 882.63 | 2 315.65 |
| Other current investments | 5 793.90 | 8 897.38 | 8 257.31 | 6 323.53 | 6 158.12 |
| Cash and bank deposits | 113.62 | 1 074.98 | 717.10 | 197.66 | 158.24 |
| Cash and cash equivalents | 5 907.52 | 9 972.36 | 8 974.41 | 6 521.19 | 6 316.36 |
| Balance sheet total (assets) | 9 150.30 | 11 407.71 | 10 768.36 | 9 655.11 | 9 754.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 64.00 | 64.00 | 64.00 | 64.00 | 64.00 |
| Retained earnings | 6 390.27 | 7 429.12 | 9 478.39 | 9 010.23 | 8 853.94 |
| Profit of the financial year | 1 038.85 | 2 049.28 | - 468.16 | 463.70 | 655.62 |
| Shareholders equity total | 7 493.12 | 9 542.39 | 9 074.23 | 9 537.94 | 9 573.56 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 1 168.58 | 1 227.16 | 1 277.15 | 69.37 | 9.81 |
| Current owed to group member | 300.12 | 397.75 | 411.97 | ||
| Short-term deferred tax liabilities | 180.35 | 232.26 | 123.38 | ||
| Other non-interest bearing current liabilities | 0.14 | 0.15 | 42.80 | 42.83 | |
| Current liabilities total | 1 657.19 | 1 865.32 | 1 694.12 | 117.17 | 181.01 |
| Balance sheet total (liabilities) | 9 150.30 | 11 407.71 | 10 768.36 | 9 655.11 | 9 754.57 |
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