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JF SUBCONTRACTING ApS — Credit Rating and Financial Key Figures
CVR number: 32938701
Sørendalsvej 4, Kalvslund 6760 Ribe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 112.36 | 149.97 | 117.09 | - 119.29 | 168.38 |
| Employee benefit expenses | -85.20 | -80.08 | -80.13 | - 102.60 | -48.65 |
| Total depreciation | -73.32 | -63.12 | -38.58 | -24.29 | -3.05 |
| EBIT | -46.15 | 6.78 | -1.61 | - 246.18 | 116.69 |
| Other financial income | 0.14 | 0.55 | 0.02 | ||
| Other financial expenses | -24.05 | -18.37 | -20.19 | -28.88 | -22.47 |
| Pre-tax profit | -70.20 | -11.45 | -21.81 | - 274.50 | 94.24 |
| Income taxes | 10.90 | 0.70 | 2.22 | -42.20 | |
| Net earnings | -59.30 | -10.75 | -19.59 | - 316.71 | 94.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 165.73 | 72.11 | 33.53 | 5.25 | |
| Tangible assets total | 165.73 | 72.11 | 33.53 | 5.25 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57.12 | ||||
| Prepayments and accrued income | 3.80 | 2.63 | |||
| Current other receivables | 23.00 | 15.00 | 15.00 | 73.16 | 15.00 |
| Current deferred tax assets | 47.30 | 54.00 | 56.20 | 4.14 | |
| Short term receivables total | 74.10 | 128.75 | 71.20 | 77.30 | 15.00 |
| Cash and bank deposits | 224.37 | 373.08 | 472.47 | 170.15 | 320.06 |
| Cash and cash equivalents | 224.37 | 373.08 | 472.47 | 170.15 | 320.06 |
| Balance sheet total (assets) | 464.20 | 573.95 | 577.20 | 252.70 | 335.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 241.19 | 181.89 | 171.14 | 151.53 | - 165.17 |
| Profit of the financial year | -59.30 | -10.75 | -19.59 | - 316.71 | 94.24 |
| Shareholders equity total | 261.89 | 251.14 | 231.55 | -85.17 | 9.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 83.71 | 7.46 | 20.15 | 38.76 | |
| Current owed to participating | 57.17 | 86.37 | 149.81 | 225.80 | 183.50 |
| Other non-interest bearing current liabilities | 61.43 | 228.97 | 195.85 | 91.92 | 103.72 |
| Current liabilities total | 202.31 | 322.80 | 345.65 | 337.87 | 325.98 |
| Balance sheet total (liabilities) | 464.20 | 573.95 | 577.20 | 252.70 | 335.06 |
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