FJ Bindegarn ApS — Credit Rating and Financial Key Figures
CVR number: 42241644
Purhusvej 10, Purhus 8990 Fårup
fjbindegarn@outlook.dk
tel: 28771222
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 20.89 | 170.39 | -12.20 | -16.50 |
| EBIT | 20.89 | 170.39 | -12.20 | -16.50 |
| Other financial income | 10.91 | 17.26 | ||
| Other financial expenses | -2.12 | -4.93 | -8.54 | -4.82 |
| Net income from associates (fin.) | -28.12 | - 147.37 | -19.01 | 1.81 |
| Pre-tax profit | -9.35 | 18.09 | -28.84 | -2.25 |
| Income taxes | -5.20 | -36.40 | 1.33 | 0.89 |
| Net earnings | -14.55 | -18.31 | -27.51 | -1.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 37.00 | |||
| Tangible assets total | 37.00 | |||
| Holdings in group member companies | 271.88 | 124.51 | 105.50 | |
| Investments total | 271.88 | 124.51 | 105.50 | |
| Long term receivables total | ||||
| Finished products/goods | 98.34 | 7.68 | ||
| Inventories total | 98.34 | 7.68 | ||
| Current trade debtors | 51.10 | |||
| Current amounts owed by group member comp. | 246.51 | 243.33 | ||
| Current other receivables | 0.13 | 0.15 | 2.24 | 1.89 |
| Short term receivables total | 51.23 | 0.15 | 248.75 | 245.22 |
| Cash and bank deposits | 0.13 | 325.56 | 0.66 | 0.06 |
| Cash and cash equivalents | 0.13 | 325.56 | 0.66 | 0.06 |
| Balance sheet total (assets) | 458.58 | 457.91 | 354.92 | 245.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 260.00 | 245.45 | 227.14 | 199.64 |
| Profit of the financial year | -14.55 | -18.31 | -27.51 | -1.35 |
| Shareholders equity total | 285.45 | 267.14 | 239.64 | 238.28 |
| Provisions | 2.03 | -0.00 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 18.50 | 7.00 | 7.00 | |
| Current owed to group member | 136.84 | 141.58 | 108.28 | |
| Short-term deferred tax liabilities | 3.17 | 38.44 | ||
| Other non-interest bearing current liabilities | 12.60 | 10.75 | ||
| Current liabilities total | 171.10 | 190.76 | 115.28 | 7.00 |
| Balance sheet total (liabilities) | 458.58 | 457.91 | 354.92 | 245.28 |
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