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J.F. HOLDING HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 27038824
Julsøvænget 32, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -46.00 | -43.89 |
| Gross profit | -46.00 | -43.89 |
| EBIT | -46.00 | -43.89 |
| Other financial income | 3 899.00 | 3 939.52 |
| Other financial expenses | -24.00 | -15.66 |
| Net income from associates (fin.) | 26 162.00 | 54 419.30 |
| Pre-tax profit | 29 991.00 | 58 299.27 |
| Income taxes | - 840.00 | - 856.22 |
| Net earnings | 29 151.00 | 57 443.05 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 95.00 | 95.00 |
| Tangible assets total | 95.00 | 95.00 |
| Holdings in group member companies | 102 844.00 | 136 659.69 |
| Participating interests | 3 820.00 | 5 172.43 |
| Investments total | 106 664.00 | 141 832.13 |
| Non-curr. owed by particip. interest comp. | 1 380.00 | 3 025.24 |
| Non-current loans receivable | 2 075.00 | 2 788.20 |
| Long term receivables total | 3 455.00 | 5 813.44 |
| Inventories total | ||
| Current amounts owed by group member comp. | 229 147.00 | 225 239.50 |
| Current other receivables | 43.00 | 165.43 |
| Current deferred tax assets | 2 684.00 | |
| Short term receivables total | 231 874.00 | 225 404.93 |
| Cash and bank deposits | 16 487.00 | 43 592.13 |
| Cash and cash equivalents | 16 487.00 | 43 592.13 |
| Balance sheet total (assets) | 358 575.00 | 416 737.63 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 2 000.00 |
| Other reserves | 50 448.00 | 84 413.02 |
| Retained earnings | 260 996.00 | 253 720.86 |
| Profit of the financial year | 29 151.00 | 57 443.05 |
| Shareholders equity total | 342 720.00 | 397 701.94 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 1.00 | 8.21 |
| Current owed to group member | 4 166.00 | |
| Short-term deferred tax liabilities | 19 007.34 | |
| Other non-interest bearing current liabilities | 11 678.00 | 10.14 |
| Current liabilities total | 15 855.00 | 19 035.69 |
| Balance sheet total (liabilities) | 358 575.00 | 416 737.63 |
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