JFIH ApS — Credit Rating and Financial Key Figures
CVR number: 40944567
Boulevarden 19 E, 7100 Vejle
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -25.00 | -6.25 | -7.90 | -67.11 |
| Gross profit | -25.00 | -6.25 | -7.90 | -67.11 |
| EBIT | -25.00 | -6.25 | -7.90 | -67.11 |
| Other financial income | 177.94 | 263.49 | 59.67 | |
| Other financial expenses | - 756.81 | - 326.11 | - 598.09 | |
| Net income from associates (fin.) | 8 502.30 | 12 862.73 | 155 473.65 | 6 895.77 |
| Pre-tax profit | 8 477.30 | 12 277.61 | 155 403.14 | 6 290.26 |
| Income taxes | 1.31 | 15.51 | 119.88 | |
| Net earnings | 8 477.30 | 12 278.92 | 155 418.65 | 6 410.14 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 253 599.42 | 283 441.73 | 452 269.99 | 454 165.77 |
| Investments total | 253 599.42 | 283 441.73 | 452 269.99 | 454 165.77 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 7 029.57 | 5 742.75 | ||
| Current deferred tax assets | 1 602.74 | 2 157.03 | 14 206.60 | |
| Short term receivables total | 8 632.31 | 7 899.78 | 14 206.60 | |
| Cash and bank deposits | 0.81 | 1.10 | 1.97 | |
| Cash and cash equivalents | 0.81 | 1.10 | 1.97 | |
| Balance sheet total (assets) | 253 599.42 | 292 074.85 | 460 170.87 | 468 374.34 |
Equity and liabilities (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 000.00 | 15 000.00 | 5 000.00 | 2 000.00 |
| Other reserves | 3 502.30 | 19 344.62 | 198 172.88 | 203 068.65 |
| Retained earnings | 240 494.81 | 236 150.58 | 92 955.84 | 241 478.72 |
| Profit of the financial year | 8 477.30 | 12 278.92 | 155 418.65 | 6 410.14 |
| Shareholders equity total | 253 574.42 | 282 874.11 | 451 647.37 | 453 057.50 |
| Non-current liabilities total | ||||
| Current owed to group member | 25.00 | 9 200.74 | 7 824.75 | 15 316.83 |
| Other non-interest bearing current liabilities | 698.75 | |||
| Current liabilities total | 25.00 | 9 200.74 | 8 523.50 | 15 316.83 |
| Balance sheet total (liabilities) | 253 599.42 | 292 074.85 | 460 170.87 | 468 374.34 |
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