Shareholders and capital
Capital
At the end of 3rd quarter 2011, Group shareholders' funds amounted to DKK 13.7bn and the capital base to DKK 16.2bn. The solvency ratio was 15.6%. The core capital ratio incl. hybrid capital is 14.1% and exclusive of hybrid tier 1 capital it was 12.5%.
|
Capital development |
|
Date |
Share face value |
Buyback (-)
Issue (+) |
Total number of shares |
Nominal share capital (DKKm) |
|
1998 |
100 |
|
9,000,000 |
900.0 |
|
13 Oct 1999 |
20 |
split |
45,000,000 |
900.0 |
|
17 Dec 1999 |
20 |
-3,750,000 |
41,250,000 |
825.0 |
|
02 Oct 2000 |
20 |
-3,750,000 |
37,500,000 |
750.0 |
|
21 Aug 2001 |
20 |
-1,125,000 |
36,375,000 |
727.5 |
|
20 Feb 2002 |
20 |
-800,000 |
35,575,000 |
711.5 |
|
14 Mar 2002 |
20 |
+3,525,000 |
39,100,000 |
782.0 |
|
03 May 2002 |
20 |
+241,038 |
39,341,038 |
786.8 |
|
02 Oct 2002 |
20 |
-1,841,038 |
37,500,000 |
750.0 |
|
26 Aug 2003 |
20 |
-1,500,000 |
36,000,000 |
720.0 |
|
12 Jul 2004 |
20 |
-2,000,000 |
34,000,000 |
680.0 |
|
13 Oct 2004 |
10 |
split |
68,000,000 |
680.0 |
|
26 Jan 2005 |
10 |
-4,000,000 |
64,000,000 |
640.0 |
|
31 Mar 2005 |
10 |
-900.000 |
63,100,000 |
631.0 |
|
30 Mar 2006 |
10 |
-1,100,000 |
62,000,000 |
620.0 |
|
20 Feb 2007 |
10 |
-6,000,000 |
56,000,000 |
560.0 |
|
02 Sep 2008 |
10 |
-2,000,000 |
54,000,000 |
540.0 |
|
07 Dec 2009 |
10 |
+10,800,000 |
64,800,000 |
648.0 |
|
Key Figures (Jyske Bank share Face value:DKK 10) |
|
Year end |
2011 |
2010 |
2009 |
2008 |
2007 |
|
Pre-tax profit |
9.30 |
15.52 |
11.06 |
24.92 |
41.35 |
|
Profit for the year |
7.59 |
11.71 |
8.60 |
18.55 |
31.05 |
|
Profit for the year (diluted) |
7.59 |
11.71 |
8.60 |
18.55 |
31.05 |
|
Dividend % |
0 |
0 |
0 |
0 |
0 |
|
Shareprice at end of period |
141 |
259 |
203 |
122 |
402 |
|
Book value |
214 |
206 |
193 |
202 |
183 |
|
Price/book value |
0.66 |
1.26 |
1.05 |
0.6 |
2.19 |
| The Jyske Bank Group Solvency Ration |
| End of period |
Q1 2012 |
2011 |
2010 |
2009 |
2008 |
|
Solvency ratio |
16.5 |
14.7 |
15.8 |
15.3 |
12.7 |
|
Core capital ratio including
hybrid core capital |
15.0 |
13.3 |
14.1 |
13.5 |
11.0 |
|
Core capital ratio excl.
hybrid core capital |
13.7 |
12.1 |
12.5 |
11.9 |
9.5 |
Individual solvency requirement
At 7 may 2012, Jyske Bank calculated its individual solvency requirement to be 10.3% compared to 10.0% at the end of 2011.
| Individual solvency requirement |
|
Q1 2012 |
% of RWA |
2011
|
% of RWA |
|
Credit risk |
8,007 |
7.5 |
7,829
|
7.2 |
|
Market risk |
949 |
0.9 |
982 |
0.9 |
|
Operational risk |
560 |
0.5 |
573 |
0.5 |
|
Other risks |
1,481 |
1.4 |
1,478
|
1.4 |
|
Total |
10,997 |
10.3 |
10,862 |
10.0 |
 | |