JFC MB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39518139
Flakvej 31 B, 8240 Risskov
tel: 20224189
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.50 | -6.50 | |||
| Gross profit | -8.50 | -6.50 | -93.71 | - 347.33 | -25.82 |
| EBIT | -8.50 | -6.50 | -93.71 | - 347.33 | -25.82 |
| Other financial income | 4.29 | 0.97 | 4.40 | 572.62 | 2 119.55 |
| Other financial expenses | -1.77 | -30.12 | -40.54 | -10.31 | - 239.90 |
| Income from other inv. held as non-curr. assets | 2 352.00 | 3 600.00 | 21 834.63 | 330.51 | |
| Pre-tax profit | 2 346.02 | 3 564.35 | 21 704.78 | 545.49 | 1 853.82 |
| Income taxes | -80.76 | - 407.84 | |||
| Net earnings | 2 346.02 | 3 564.35 | 21 704.78 | 464.73 | 1 445.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 10 400.00 | 13 300.00 | 34 434.63 | ||
| Long term receivables total | 10 400.00 | 13 300.00 | 34 434.63 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 69.05 | 104.88 | 119.28 | 126.43 | 145.19 |
| Current deferred tax assets | 32.61 | ||||
| Short term receivables total | 69.05 | 104.88 | 119.28 | 126.43 | 177.80 |
| Other current investments | 12 410.92 | 14 862.10 | |||
| Cash and bank deposits | 18.97 | 293.61 | 593.06 | 10 361.35 | 5 747.84 |
| Cash and cash equivalents | 18.97 | 293.61 | 593.06 | 22 772.27 | 20 609.94 |
| Balance sheet total (assets) | 10 488.02 | 13 698.48 | 35 146.96 | 22 898.70 | 20 787.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 400.00 | 8 500.00 | 4 000.00 | |
| Other reserves | -8 500.00 | -4 000.00 | |||
| Retained earnings | 3 436.08 | 5 382.10 | 8 946.45 | 22 151.23 | 18 615.96 |
| Profit of the financial year | 2 346.02 | 3 564.35 | 21 704.78 | 464.73 | 1 445.98 |
| Shareholders equity total | 6 232.10 | 9 396.45 | 30 701.23 | 22 665.96 | 20 111.94 |
| Non-current other liabilities | 4 000.00 | 4 070.67 | |||
| Non-current deferred tax liabilities | 3 890.37 | ||||
| Non-current liabilities total | 4 000.00 | 4 070.67 | 3 890.37 | ||
| Current loans from credit institutions | 250.00 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | ||
| Current owed to group member | 226.44 | 540.36 | 136.98 | 252.95 | |
| Short-term deferred tax liabilities | 80.76 | 407.84 | |||
| Other non-interest bearing current liabilities | 5.92 | 4.92 | |||
| Current liabilities total | 255.92 | 231.36 | 555.37 | 232.74 | 675.80 |
| Balance sheet total (liabilities) | 10 488.02 | 13 698.48 | 35 146.96 | 22 898.70 | 20 787.74 |
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