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JCI HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 28308205
Isabellahøj 3, 7100 Vejle
tel: 75820755
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 600.00 | - 515.00 |
| Employee benefit expenses | - 971.00 | -1 000.00 |
| EBIT | -1 571.00 | -1 515.00 |
| Other financial income | 23 153.00 | 9 262.00 |
| Other financial expenses | - 660.00 | - 873.00 |
| Net income from associates (fin.) | 9 868.00 | 2 216.00 |
| Pre-tax profit | 30 790.00 | 9 090.00 |
| Income taxes | -4 669.00 | -1 579.00 |
| Net earnings | 26 121.00 | 7 511.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 246 080.00 | 242 657.00 |
| Investments total | 246 080.00 | 242 657.00 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 448.00 | |
| Current other receivables | 6.00 | |
| Current deferred tax assets | 3 159.00 | |
| Short term receivables total | 454.00 | 3 159.00 |
| Other current investments | 138 721.00 | 146 733.00 |
| Cash and bank deposits | 2 978.00 | 1 355.00 |
| Cash and cash equivalents | 141 699.00 | 148 088.00 |
| Balance sheet total (assets) | 388 233.00 | 393 904.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 2 993.00 | 2 993.00 |
| Shares repurchased | 15 000.00 | 9 000.00 |
| Other reserves | 52 580.00 | 49 154.00 |
| Retained earnings | 289 870.00 | 310 775.00 |
| Profit of the financial year | 26 121.00 | 7 511.00 |
| Shareholders equity total | 386 564.00 | 379 433.00 |
| Non-current liabilities total | ||
| Current trade creditors | 144.00 | 39.00 |
| Current owed to group member | 579.00 | 13 980.00 |
| Short-term deferred tax liabilities | 499.00 | |
| Other non-interest bearing current liabilities | 447.00 | 452.00 |
| Current liabilities total | 1 669.00 | 14 471.00 |
| Balance sheet total (liabilities) | 388 233.00 | 393 904.00 |
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