FJ Holding af 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36949805
Fabriksvej 2, 6580 Vamdrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.24 | -7.25 | 1.36 | 72.41 | 124.14 |
| Total depreciation | -2.68 | -11.85 | -11.85 | ||
| EBIT | -8.24 | -7.25 | -1.31 | 60.56 | 112.29 |
| Other financial income | 8.14 | 7.17 | 11.54 | 12.01 | 18.59 |
| Other financial expenses | -0.40 | -2.39 | -85.16 | - 123.43 | - 133.90 |
| Net income from associates (fin.) | 475.93 | 765.45 | 949.87 | 438.48 | 1 233.36 |
| Pre-tax profit | 475.44 | 762.97 | 874.94 | 387.61 | 1 230.34 |
| Income taxes | 0.02 | 0.02 | 14.94 | 9.18 | -3.29 |
| Net earnings | 475.46 | 763.00 | 889.88 | 396.79 | 1 227.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 992.32 | 1 980.47 | 1 968.62 | ||
| Tangible assets total | 1 992.32 | 1 980.47 | 1 968.62 | ||
| Holdings in group member companies | 2 686.42 | 3 465.12 | 4 148.11 | 4 461.17 | 5 724.01 |
| Participating interests | 8.05 | ||||
| Investments total | 2 694.47 | 3 465.12 | 4 148.11 | 4 461.17 | 5 724.01 |
| Long term receivables total | |||||
| Finished products/goods | 212.50 | 212.50 | 212.50 | 212.50 | 315.00 |
| Inventories total | 212.50 | 212.50 | 212.50 | 212.50 | 315.00 |
| Current amounts owed by group member comp. | 64.34 | ||||
| Current owed by particip. interest comp. | 288.57 | 283.37 | 296.79 | 277.02 | 416.10 |
| Current other receivables | 25.00 | 32.16 | 32.16 | 32.16 | 32.17 |
| Current deferred tax assets | 6.79 | ||||
| Short term receivables total | 313.57 | 379.88 | 328.96 | 315.97 | 448.27 |
| Cash and bank deposits | 2.71 | 1.70 | 16.73 | 11.64 | 9.92 |
| Cash and cash equivalents | 2.71 | 1.70 | 16.73 | 11.64 | 9.92 |
| Balance sheet total (assets) | 3 223.26 | 4 059.20 | 6 698.62 | 6 981.74 | 8 465.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 265.00 | 218.20 | 67.50 | ||
| Other reserves | 514.77 | 1 285.42 | 1 703.41 | 2 124.27 | 3 569.31 |
| Retained earnings | 2 095.98 | 1 800.78 | 1 615.80 | 1 974.42 | 1 015.87 |
| Profit of the financial year | 475.46 | 763.00 | 889.88 | 396.79 | 1 227.04 |
| Shareholders equity total | 3 136.21 | 3 899.20 | 4 524.09 | 4 763.68 | 5 929.72 |
| Provisions | 2.40 | 12.81 | |||
| Non-current loans from credit institutions | 1 558.33 | 1 540.80 | 1 470.31 | ||
| Non-current liabilities total | 1 558.33 | 1 540.80 | 1 470.31 | ||
| Current loans from credit institutions | 76.50 | 47.00 | 82.40 | ||
| Current owed to group member | 25.50 | 131.04 | 310.56 | 628.10 | |
| Short-term deferred tax liabilities | 53.24 | 151.66 | 200.71 | 73.83 | 172.42 |
| Other non-interest bearing current liabilities | 8.31 | 8.33 | 205.56 | 245.88 | 170.06 |
| Current liabilities total | 87.05 | 160.00 | 613.81 | 677.27 | 1 052.98 |
| Balance sheet total (liabilities) | 3 223.26 | 4 059.20 | 6 698.62 | 6 981.74 | 8 465.82 |
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