Jysk-Fynsk Kapital Holding A/S — Credit Rating and Financial Key Figures
CVR number: 43575309
Torvet 3, 8600 Silkeborg
ilhami@jf-kapital.dk
tel: 51516785
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 150.00 | 150.00 |
| Other operating income | 166.00 | |
| External services | - 311.00 | - 659.00 |
| Gross profit | 5.00 | - 509.00 |
| Employee benefit expenses | - 672.00 | -2 020.00 |
| EBIT | - 667.00 | -2 529.00 |
| Other financial income | 10.00 | 110.00 |
| Other financial expenses | -50.00 | |
| Net income from associates (fin.) | 6 000.00 | 15 000.00 |
| Pre-tax profit | 5 293.00 | 12 581.00 |
| Income taxes | 144.00 | 454.00 |
| Net earnings | 5 437.00 | 13 035.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 447 622.00 | 471 120.00 |
| Investments total | 447 622.00 | 471 120.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 188.00 | 1 979.00 |
| Current deferred tax assets | 144.00 | 12 531.00 |
| Short term receivables total | 332.00 | 14 510.00 |
| Cash and bank deposits | 6 847.00 | 12 254.00 |
| Cash and cash equivalents | 6 847.00 | 12 254.00 |
| Balance sheet total (assets) | 454 801.00 | 497 884.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 10 200.00 | 10 200.00 |
| Asset revaluation reserve | 147 605.00 | 171 103.00 |
| Shares repurchased | 105 000.00 | |
| Retained earnings | 290 705.00 | 191 142.00 |
| Profit of the financial year | 5 437.00 | 13 035.00 |
| Shareholders equity total | 453 947.00 | 490 480.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 24.00 | 34.00 |
| Current trade creditors | 48.00 | 77.00 |
| Current owed to group member | 616.00 | 7 139.00 |
| Other non-interest bearing current liabilities | 166.00 | 154.00 |
| Current liabilities total | 854.00 | 7 404.00 |
| Balance sheet total (liabilities) | 454 801.00 | 497 884.00 |
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