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JYLLANDS-POSTENS FOND — Credit Rating and Financial Key Figures
CVR number: 38762915
Mediebyen 3, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Other operating income | 240.00 | 210.00 | ||
| External services | -1 751.00 | -2 081.00 | -2 774.00 | - 832.00 |
| Gross profit | -1 751.00 | -2 081.00 | -2 534.00 | - 622.00 |
| Employee benefit expenses | - 976.00 | - 981.00 | ||
| Total depreciation | -28.00 | -30.00 | ||
| EBIT | -1 751.00 | -2 081.00 | -3 538.00 | -1 633.00 |
| Other financial income | 37.00 | 40.00 | ||
| Other financial expenses | -18.00 | -2.00 | -1.00 | -3.00 |
| Net income from associates (fin.) | 5 000.00 | 5 000.00 | 8 500.00 | 5 000.00 |
| Pre-tax profit | 3 231.00 | 2 917.00 | 4 998.00 | 3 404.00 |
| Net earnings | 3 231.00 | 2 917.00 | 4 998.00 | 3 404.00 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 552.00 | 2 523.00 | 2 467.00 | 2 437.00 |
| Tangible assets total | 2 552.00 | 2 523.00 | 2 467.00 | 2 437.00 |
| Holdings in group member companies | 40 000.00 | 40 000.00 | 40 000.00 | 40 000.00 |
| Investments total | 40 000.00 | 40 000.00 | 40 000.00 | 40 000.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 5 000.00 | 5 000.00 | 1 500.00 | 2 400.00 |
| Current other receivables | 46.00 | 33.00 | 2.00 | |
| Short term receivables total | 5 000.00 | 5 046.00 | 1 533.00 | 2 402.00 |
| Cash and bank deposits | 1 965.00 | 1 490.00 | 1 969.00 | 1 786.00 |
| Cash and cash equivalents | 1 965.00 | 1 490.00 | 1 969.00 | 1 786.00 |
| Balance sheet total (assets) | 49 517.00 | 49 059.00 | 45 969.00 | 46 625.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40 000.00 | 40 000.00 | 40 000.00 | 40 000.00 |
| Shares repurchased | 4 500.00 | |||
| Other restricted equity | 4 500.00 | 3 000.00 | 3 000.00 | |
| Retained earnings | 67.00 | 188.00 | -3 476.00 | -1 065.00 |
| Profit of the financial year | 3 231.00 | 2 917.00 | 4 998.00 | 3 404.00 |
| Shareholders equity total | 47 798.00 | 47 605.00 | 44 522.00 | 45 339.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 22.00 | |||
| Other non-interest bearing current liabilities | 1 719.00 | 1 454.00 | 1 447.00 | 1 264.00 |
| Current liabilities total | 1 719.00 | 1 454.00 | 1 447.00 | 1 286.00 |
| Balance sheet total (liabilities) | 49 517.00 | 49 059.00 | 45 969.00 | 46 625.00 |
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