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JYSKE BANKS ALMENNYTTIGE FONDS HOLDINGSELSKAB A/S — Credit Rating and Financial Key Figures
CVR number: 27489885
Vestergade 8-16, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -37.50 | -38.75 | -78.91 | -66.80 | -61.74 |
| Gross profit | -37.50 | -38.75 | -78.91 | -66.80 | -61.74 |
| EBIT | -37.50 | -38.75 | -78.91 | -66.80 | -61.74 |
| Other financial income | 19 280.83 | 21 210.76 | 8 018.80 | 11 780.66 | 23 877.03 |
| Other financial expenses | -41.69 | -95.14 | -57.29 | -41.15 | |
| Pre-tax profit | 19 243.33 | 21 130.33 | 7 844.75 | 11 656.58 | 23 774.14 |
| Income taxes | 332.51 | -4 648.67 | -1 733.78 | -2 564.45 | -5 236.60 |
| Net earnings | 19 575.84 | 16 481.65 | 6 110.97 | 9 092.13 | 18 537.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 62 537.43 | 83 748.19 | 78 684.36 | 31 911.21 | 51 774.15 |
| Long term receivables total | 62 537.43 | 83 748.19 | 78 684.36 | 31 911.21 | 51 774.15 |
| Inventories total | |||||
| Current deferred tax assets | 1 254.39 | 696.48 | |||
| Short term receivables total | 1 254.39 | 696.48 | |||
| Cash and bank deposits | 2 588.77 | 83.33 | 2 197.37 | 2 092.96 | 451.97 |
| Cash and cash equivalents | 2 588.77 | 83.33 | 2 197.37 | 2 092.96 | 451.97 |
| Balance sheet total (assets) | 66 380.58 | 83 831.52 | 81 578.21 | 34 004.17 | 52 226.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 13 000.00 | 13 000.00 | 13 000.00 | 13 000.00 | 13 000.00 |
| Retained earnings | 25 083.51 | 44 659.35 | 61 141.00 | 10 251.98 | 19 344.11 |
| Profit of the financial year | 19 575.84 | 16 481.65 | 6 110.97 | 9 092.13 | 18 537.54 |
| Shareholders equity total | 57 659.35 | 74 141.01 | 80 251.98 | 32 344.11 | 50 881.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 46.88 | 43.75 | 73.75 | 91.88 | 106.25 |
| Current owed to group member | 7 752.48 | 6 252.48 | 1 252.48 | ||
| Short-term deferred tax liabilities | 921.87 | 3 394.28 | 1 568.19 | 1 238.22 | |
| Current liabilities total | 8 721.23 | 9 690.52 | 1 326.23 | 1 660.06 | 1 344.48 |
| Balance sheet total (liabilities) | 66 380.58 | 83 831.52 | 81 578.21 | 34 004.17 | 52 226.12 |
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