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JGFO Recycling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41723165
Industrivej 6, 3000 Helsingør
Income statement (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -35.85 | -1.00 | -94.00 |
| EBIT | -35.85 | -1.00 | -94.00 |
| Other financial income | 160.00 | ||
| Other financial expenses | -17.96 | - 323.00 | - 828.00 |
| Net income from associates (fin.) | 5 910.01 | 3 975.00 | 22 142.00 |
| Pre-tax profit | 5 856.19 | 3 811.00 | 21 220.00 |
| Income taxes | -1.57 | 27.00 | 208.00 |
| Net earnings | 5 854.62 | 3 838.00 | 21 428.00 |
Assets (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 184.00 | ||
| Tangible assets total | 184.00 | ||
| Holdings in group member companies | 46 196.00 | 86 662.00 | |
| Participating interests | 17 420.00 | ||
| Investments total | 17 420.00 | 46 196.00 | 86 662.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 28 831.00 | 44 407.00 | |
| Current deferred tax assets | 220.00 | 11 263.00 | |
| Short term receivables total | 220.00 | 28 831.00 | 55 670.00 |
| Cash and bank deposits | 60.00 | 64.00 | |
| Cash and cash equivalents | 60.00 | 64.00 | |
| Balance sheet total (assets) | 17 640.00 | 75 087.00 | 142 580.00 |
Equity and liabilities (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 1 000.00 | 1 000.00 |
| Other reserves | 12 014.13 | 7 080.00 | 44 508.00 |
| Retained earnings | -1 270.93 | 28 141.00 | 403.00 |
| Profit of the financial year | 5 854.62 | 3 838.00 | 21 428.00 |
| Shareholders equity total | 17 137.82 | 40 099.00 | 67 379.00 |
| Non-current deferred tax liabilities | 8 985.00 | 8 025.00 | |
| Non-current liabilities total | 8 985.00 | 8 025.00 | |
| Current loans from credit institutions | 960.00 | 960.00 | |
| Current owed to participating | 495.73 | ||
| Current owed to group member | 23 846.00 | 55 849.00 | |
| Short-term deferred tax liabilities | 972.00 | 10 036.00 | |
| Other non-interest bearing current liabilities | 6.45 | 225.00 | 331.00 |
| Current liabilities total | 502.18 | 26 003.00 | 67 176.00 |
| Balance sheet total (liabilities) | 17 640.00 | 75 087.00 | 142 580.00 |
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