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JF HOLDING, SKIVE ApS — Credit Rating and Financial Key Figures
CVR number: 30924215
Samsøgade 3, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 458.50 | 108.57 | -66.65 | ||
| Other operating income | 314.50 | ||||
| External services | -5.38 | -6.44 | -25.19 | ||
| Gross profit | -4.75 | 453.12 | 102.13 | 222.66 | |
| Total depreciation | -89.43 | ||||
| EBIT | -4.75 | -5.13 | 453.12 | 102.13 | 133.23 |
| Other financial income | 10.18 | 10.61 | |||
| Other financial expenses | -8.61 | -9.13 | -16.93 | -28.61 | - 231.76 |
| Net income from associates (fin.) | 120.47 | 187.87 | |||
| Pre-tax profit | 107.11 | 173.61 | 436.19 | 83.70 | -87.92 |
| Income taxes | -0.65 | 6.09 | 4.62 | 3.29 | |
| Net earnings | 106.47 | 179.70 | 440.81 | 86.99 | -87.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 064.82 | ||||
| Tangible assets total | 4 064.82 | ||||
| Holdings in group member companies | 1 035.11 | 1 222.98 | 1 681.47 | 1 440.04 | 1 373.39 |
| Investments total | 1 035.11 | 1 222.98 | 1 681.47 | 1 440.04 | 1 373.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 258.97 | 204.27 | |||
| Prepayments and accrued income | 13.80 | ||||
| Current deferred tax assets | 14.00 | 34.49 | 129.34 | 29.34 | 24.00 |
| Short term receivables total | 14.00 | 34.49 | 129.34 | 302.11 | 228.27 |
| Cash and bank deposits | 13.97 | 6.60 | 0.12 | 22.60 | |
| Cash and cash equivalents | 13.97 | 6.60 | 0.12 | 22.60 | |
| Balance sheet total (assets) | 1 049.11 | 1 271.45 | 1 817.42 | 1 742.27 | 5 689.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 830.50 | 1 018.37 | 1 476.86 | 1 235.43 | 1 168.78 |
| Retained earnings | - 219.97 | - 301.37 | - 702.16 | -19.92 | 133.72 |
| Profit of the financial year | 106.47 | 179.70 | 440.81 | 86.99 | -87.92 |
| Shareholders equity total | 842.00 | 1 021.70 | 1 462.51 | 1 427.51 | 1 339.59 |
| Non-current loans from credit institutions | 1 965.66 | ||||
| Non-current other liabilities | 1 699.86 | ||||
| Non-current liabilities total | 3 665.51 | ||||
| Current loans from credit institutions | 0.02 | 252.00 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 160.14 | 169.26 | 181.51 | 289.25 | 306.07 |
| Current owed to group member | 41.95 | 51.08 | 19.95 | ||
| Short-term deferred tax liabilities | 24.40 | 148.43 | 20.05 | ||
| Other non-interest bearing current liabilities | 5.00 | 0.47 | 120.92 | ||
| Current liabilities total | 207.11 | 249.75 | 354.90 | 314.77 | 683.98 |
| Balance sheet total (liabilities) | 1 049.11 | 1 271.45 | 1 817.42 | 1 742.27 | 5 689.09 |
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