F+J INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 34624992
Søllerødvej 17, Søllerød 2840 Holte
c_christensen@me.com
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 48.37 | 355.82 | ||
| External services | - 144.80 | - 279.04 | ||
| Gross profit | -96.43 | 76.78 | - 429.51 | 343.40 |
| Total depreciation | -3.67 | |||
| EBIT | -96.43 | 76.78 | - 429.51 | 339.74 |
| Other financial income | 85.59 | |||
| Other financial expenses | -0.20 | |||
| Pre-tax profit | -96.43 | 76.78 | - 429.51 | 425.13 |
| Income taxes | 21.21 | -16.89 | - 121.14 | |
| Net earnings | -75.22 | 59.89 | - 550.65 | 425.13 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 822.63 | 3 379.46 | 2 495.96 | |
| Tangible assets total | 4 822.63 | 3 379.46 | 2 495.96 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 46.50 | |||
| Current other receivables | 109.71 | 109.72 | ||
| Current deferred tax assets | 5.04 | 109.29 | 19.00 | |
| Short term receivables total | 161.25 | 219.01 | 19.00 | |
| Cash and bank deposits | 170.51 | |||
| Cash and cash equivalents | 170.51 | |||
| Balance sheet total (assets) | 4 983.88 | 3 379.46 | 219.01 | 2 685.48 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 600.00 | 100.00 | ||
| Other reserves | 210.97 | 195.64 | 300.00 | |
| Retained earnings | -59.89 | 316.78 | - 533.87 | |
| Profit of the financial year | -75.22 | 59.89 | - 550.65 | 425.13 |
| Shareholders equity total | 815.75 | 375.64 | - 153.87 | 271.26 |
| Non-current loans from credit institutions | 2 883.67 | 911.51 | 0.94 | |
| Non-current liabilities total | 2 883.67 | 911.51 | 0.94 | |
| Current loans from credit institutions | 276.74 | 1 011.96 | 1 884.93 | |
| Current trade creditors | 15.45 | 20.15 | 32.63 | 15.84 |
| Current owed to participating | 513.45 | |||
| Short-term deferred tax liabilities | 11.86 | |||
| Other non-interest bearing current liabilities | 992.28 | 1 048.34 | 339.31 | |
| Current liabilities total | 1 284.46 | 2 092.30 | 371.94 | 2 414.22 |
| Balance sheet total (liabilities) | 4 983.88 | 3 379.46 | 219.01 | 2 685.48 |
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