J.F. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33879342
Larsbjørnsstræde 2, 1454 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.00 | -0.00 | -0.01 | ||
| Gross profit | -0.00 | -0.00 | -0.01 | -0.42 | -0.41 |
| EBIT | -0.00 | -0.00 | -0.01 | -0.42 | -0.41 |
| Other financial income | 0.04 | 0.00 | |||
| Other financial expenses | -35.12 | -47.24 | -51.35 | -51.86 | -49.19 |
| Net income from associates (fin.) | - 469.85 | 276.91 | 309.86 | 175.37 | 281.16 |
| Pre-tax profit | - 504.97 | 229.66 | 258.50 | 123.13 | 231.57 |
| Income taxes | 21.49 | 11.05 | 10.91 | ||
| Net earnings | - 504.97 | 229.66 | 279.99 | 134.18 | 242.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 029.66 | 1 306.57 | 1 616.43 | 1 791.80 | 2 072.96 |
| Investments total | 1 029.66 | 1 306.57 | 1 616.43 | 1 791.80 | 2 072.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 16.94 | ||||
| Current deferred tax assets | 17.00 | 23.00 | 53.27 | 113.69 | |
| Short term receivables total | 17.00 | 39.94 | 53.27 | 113.69 | |
| Cash and bank deposits | 1.00 | 1.00 | 8.57 | 0.61 | 0.61 |
| Cash and cash equivalents | 1.00 | 1.00 | 8.57 | 0.61 | 0.61 |
| Balance sheet total (assets) | 1 047.66 | 1 347.51 | 1 625.00 | 1 845.68 | 2 187.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 175.37 | 572.96 | |||
| Retained earnings | -2 380.54 | -2 885.51 | -2 655.84 | -2 551.23 | -2 814.64 |
| Profit of the financial year | - 504.97 | 229.66 | 279.99 | 134.18 | 242.48 |
| Shareholders equity total | -2 805.51 | -2 575.85 | -2 295.86 | -2 161.68 | -1 919.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 651.33 | 664.48 | 577.89 | 489.25 | 399.13 |
| Current owed to group member | 3 193.84 | 3 250.87 | 3 301.82 | 1 815.33 | 2 136.66 |
| Short-term deferred tax liabilities | 33.15 | 28.24 | 92.78 | ||
| Other non-interest bearing current liabilities | 1 666.53 | 1 469.89 | |||
| Current liabilities total | 3 853.17 | 3 923.35 | 3 920.86 | 4 007.35 | 4 106.46 |
| Balance sheet total (liabilities) | 1 047.66 | 1 347.51 | 1 625.00 | 1 845.68 | 2 187.26 |
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