JF Holding Maarslet ApS — Credit Rating and Financial Key Figures
CVR number: 33035934
Hørretløkken 327, 8320 Mårslet
jesperfrederiksen@outlook.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.01 | -0.01 | -1.51 | -3.56 | -1.50 |
| EBIT | -0.01 | -0.01 | -1.51 | -3.56 | -1.50 |
| Other financial income | 0.01 | 0.02 | |||
| Other financial expenses | -2.67 | -1.81 | -2.06 | -6.87 | -63.72 |
| Income from other inv. held as non-curr. assets | 2.08 | - 185.22 | 17.25 | ||
| Net income from associates (fin.) | 500.00 | ||||
| Pre-tax profit | -0.60 | - 187.04 | -3.57 | -10.43 | 452.06 |
| Net earnings | -0.60 | - 187.04 | -3.57 | -10.43 | 452.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 478.46 | 3 478.46 | |||
| Investments total | 3 478.46 | 3 478.46 | |||
| Non-current loans receivable | 585.22 | 400.00 | 400.00 | 400.00 | 400.00 |
| Long term receivables total | 585.22 | 400.00 | 400.00 | 400.00 | 400.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 24.21 | 0.20 | 0.66 | 1.10 | 6.87 |
| Cash and cash equivalents | 24.21 | 0.20 | 0.66 | 1.10 | 6.87 |
| Balance sheet total (assets) | 609.43 | 400.20 | 400.66 | 3 879.56 | 3 885.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 100.00 | 100.00 |
| Retained earnings | 460.73 | 460.14 | 273.09 | 749.52 | 739.09 |
| Profit of the financial year | -0.60 | - 187.04 | -3.57 | -10.43 | 452.06 |
| Shareholders equity total | 540.14 | 353.09 | 349.52 | 839.09 | 1 291.15 |
| Non-current owed to group member | 69.29 | 47.11 | 51.14 | 58.53 | 52.61 |
| Non-current deferred tax liabilities | 2 981.93 | 2 541.57 | |||
| Non-current liabilities total | 69.29 | 47.11 | 51.14 | 3 040.47 | 2 594.18 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 609.43 | 400.20 | 400.66 | 3 879.56 | 3 885.33 |
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