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JDFC&K ApS — Credit Rating and Financial Key Figures
CVR number: 44858339
Vestergade 16 G, 4600 Køge
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 132.78 | 261.43 |
| Total depreciation | -73.77 | -87.25 |
| EBIT | 59.01 | 174.18 |
| Other financial income | 19.52 | 51.60 |
| Other financial expenses | - 129.08 | - 350.56 |
| Pre-tax profit | -50.54 | - 124.78 |
| Income taxes | 9.94 | 21.75 |
| Net earnings | -40.60 | - 103.03 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 8 651.23 | 13 563.98 |
| Tangible assets total | 8 651.23 | 13 563.98 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 494.53 | |
| Current other receivables | 796.30 | 209.87 |
| Current deferred tax assets | 33.14 | |
| Short term receivables total | 796.30 | 737.54 |
| Cash and bank deposits | 3 075.72 | 883.94 |
| Cash and cash equivalents | 3 075.72 | 883.94 |
| Balance sheet total (assets) | 12 523.25 | 15 185.46 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 6 954.99 | 6 914.39 |
| Profit of the financial year | -40.60 | - 103.03 |
| Shareholders equity total | 6 954.39 | 6 851.36 |
| Provisions | 341.70 | 353.09 |
| Non-current loans from credit institutions | 2 216.71 | 3 702.46 |
| Non-current deferred tax liabilities | 3 421.64 | |
| Non-current liabilities total | 2 216.71 | 7 124.10 |
| Current loans from credit institutions | 100.40 | 110.00 |
| Advances received | 11.31 | |
| Current trade creditors | 71.42 | 24.00 |
| Current owed to group member | 90.56 | 428.89 |
| Other non-interest bearing current liabilities | 2 736.77 | 294.02 |
| Current liabilities total | 3 010.46 | 856.92 |
| Balance sheet total (liabilities) | 12 523.25 | 15 185.46 |
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