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Holding J. F. ApS — Credit Rating and Financial Key Figures
CVR number: 44650886
Samsøgade 2 G, 6700 Esbjerg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -6.25 |
| EBIT | -5.00 | -6.25 |
| Other financial income | 22.86 | |
| Net income from associates (fin.) | 900.00 | |
| Pre-tax profit | -5.00 | 916.61 |
| Income taxes | 1.10 | -3.65 |
| Net earnings | -3.90 | 912.96 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 572.76 | 572.76 |
| Investments total | 572.76 | 572.76 |
| Non-curr. owed by group member comp. | 128.85 | |
| Long term receivables total | 128.85 | |
| Inventories total | ||
| Current deferred tax assets | 1.10 | 25.82 |
| Short term receivables total | 1.10 | 25.82 |
| Cash and bank deposits | 952.50 | |
| Cash and cash equivalents | 952.50 | |
| Balance sheet total (assets) | 573.86 | 1 679.93 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 158.80 |
| Retained earnings | 397.76 | 235.06 |
| Profit of the financial year | -3.90 | 912.96 |
| Shareholders equity total | 568.86 | 1 346.82 |
| Non-current deferred tax liabilities | 128.85 | |
| Non-current liabilities total | 128.85 | |
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 98.55 | |
| Current owed to group member | 72.34 | |
| Short-term deferred tax liabilities | 3.65 | |
| Other non-interest bearing current liabilities | 24.72 | |
| Current liabilities total | 5.00 | 204.26 |
| Balance sheet total (liabilities) | 573.86 | 1 679.93 |
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