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JFLCYH ApS — Credit Rating and Financial Key Figures
CVR number: 42242594
Frændevej 26, 2870 Dyssegård
carsten.yde.hemme@pwc.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -31.89 | -14.60 | -20.54 | -35.24 |
| Gross profit | -31.89 | -14.60 | -20.54 | -35.24 |
| Total depreciation | -30.67 | |||
| EBIT | -11.00 | -14.60 | -20.54 | -65.91 |
| Other financial expenses | 1.62 | -5.00 | -10.00 | -0.49 |
| Pre-tax profit | -11.00 | -19.60 | -30.54 | -66.40 |
| Income taxes | -22.52 | |||
| Net earnings | -33.52 | -19.60 | -30.54 | -66.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 21 404.25 | |||
| Advance payments and construction in progress | 578.00 | 14 312.49 | 18 556.07 | |
| Other tangible assets | 11 541.36 | |||
| Tangible assets total | 12 119.36 | 14 312.49 | 18 556.07 | 21 404.25 |
| Investments total | -9 006.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 6.00 | |||
| Current other receivables | 9 000.00 | |||
| Short term receivables total | 9 006.00 | |||
| Cash and bank deposits | 21.21 | 22.49 | 86.33 | 88.11 |
| Cash and cash equivalents | 21.21 | 22.49 | 86.33 | 88.11 |
| Balance sheet total (assets) | 12 140.57 | 14 334.98 | 18 642.40 | 21 492.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.15 | -44.67 | -64.26 | -94.80 |
| Profit of the financial year | -33.52 | -19.60 | -30.54 | -66.40 |
| Shareholders equity total | -4.67 | -24.26 | -54.80 | - 121.20 |
| Capital loans | 5 579.47 | |||
| Non-current owed to group member | 5 552.23 | 8 640.25 | 10 690.35 | |
| Non-current liabilities total | 5 579.47 | 5 552.23 | 8 640.25 | 10 690.35 |
| Current loans from credit institutions | 6 558.27 | 8 799.51 | 10 049.45 | 10 802.31 |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 113.39 | |||
| Current liabilities total | 6 565.77 | 8 807.01 | 10 056.95 | 10 923.20 |
| Balance sheet total (liabilities) | 12 140.57 | 14 334.98 | 18 642.40 | 21 492.35 |
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