FJH Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39115425
Snedkervej 12, 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -15.36 | -10.36 | -14.36 | ||
Gross profit | -15.36 | -10.36 | -14.36 | -11.24 | -9.13 |
EBIT | -15.36 | -10.36 | -14.36 | -11.24 | -9.13 |
Other financial expenses | - 219.26 | - 151.13 | - 111.82 | - 182.93 | - 124.72 |
Net income from associates (fin.) | 1 889.49 | 1 426.98 | 3 249.53 | 1 116.84 | 2 280.56 |
Pre-tax profit | 1 654.87 | 1 265.49 | 3 123.35 | 922.68 | 2 146.71 |
Income taxes | 50.52 | 35.85 | 28.56 | 42.73 | 27.60 |
Net earnings | 1 705.39 | 1 301.33 | 3 151.92 | 965.41 | 2 174.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 10 851.76 | 9 469.13 | 10 371.56 | 7 318.75 | 7 391.06 |
Investments total | 10 851.76 | 9 469.13 | 10 371.56 | 7 318.75 | 7 391.06 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 1 130.06 | 333.00 | 1 596.63 | 505.86 | 712.69 |
Short term receivables total | 1 130.06 | 333.00 | 1 596.63 | 505.86 | 712.69 |
Cash and bank deposits | 90.85 | ||||
Cash and cash equivalents | 90.85 | ||||
Balance sheet total (assets) | 11 981.82 | 9 802.13 | 11 968.19 | 7 824.61 | 8 194.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
Shares repurchased | 331.80 | 226.00 | 3 151.92 | 600.00 | 2 600.00 |
Other reserves | 157.75 | ||||
Retained earnings | 775.76 | 2 412.91 | 562.32 | 3 114.24 | 1 479.65 |
Profit of the financial year | 1 705.39 | 1 301.33 | 3 151.92 | 965.41 | 2 174.31 |
Shareholders equity total | 3 120.71 | 4 090.24 | 7 016.16 | 4 829.65 | 6 403.97 |
Non-current loans from credit institutions | 2 250.00 | 1 100.00 | |||
Non-current owed to group member | 2 573.22 | 1 008.38 | |||
Non-current liabilities total | 2 573.22 | 1 008.38 | 2 250.00 | 1 100.00 | |
Current loans from credit institutions | 5 248.33 | 4 365.64 | 1 269.58 | 1 424.42 | 1 100.00 |
Short-term deferred tax liabilities | 1 028.54 | 217.15 | 1 424.76 | 462.84 | 682.95 |
Other non-interest bearing current liabilities | 11.01 | 120.70 | 7.69 | 7.69 | 7.69 |
Current liabilities total | 6 287.89 | 4 703.50 | 2 702.03 | 1 894.96 | 1 790.63 |
Balance sheet total (liabilities) | 11 981.82 | 9 802.13 | 11 968.19 | 7 824.61 | 8 194.60 |
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