JC Clausen ApS
CVR number: 36895926
Silkehalevej 5, 9800 Hjørring
jcc@jcclausen.dk
tel: 29260210
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 836.83 | 1 022.25 | 1 396.01 | 2 577.29 | 855.14 |
| Employee benefit expenses | - 394.37 | - 396.15 | - 432.87 | - 444.58 | - 378.21 |
| EBIT | 1 442.47 | 626.10 | 963.14 | 2 132.71 | 476.93 |
| Other financial expenses | -9.37 | -15.47 | -3.69 | -17.34 | -7.75 |
| Pre-tax profit | 1 433.10 | 610.63 | 959.45 | 2 115.37 | 469.18 |
| Income taxes | - 315.28 | - 134.34 | - 211.08 | - 465.65 | - 103.22 |
| Net earnings | 1 117.82 | 476.29 | 748.37 | 1 649.72 | 365.96 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 234.71 | 296.27 | |||
| Current other receivables | 280.35 | 216.19 | 188.34 | ||
| Short term receivables total | 515.06 | 216.19 | 188.34 | 296.27 | |
| Cash and bank deposits | 1 691.46 | 1 408.41 | 1 202.89 | 2 732.37 | 666.14 |
| Cash and cash equivalents | 1 691.46 | 1 408.41 | 1 202.89 | 2 732.37 | 666.14 |
| Balance sheet total (assets) | 2 206.52 | 1 624.60 | 1 391.23 | 3 028.63 | 666.14 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 600.00 | 800.00 | 1 650.00 | 400.00 |
| Retained earnings | - 903.64 | - 385.82 | - 709.53 | -1 611.16 | - 361.44 |
| Profit of the financial year | 1 117.82 | 476.29 | 748.37 | 1 649.72 | 365.96 |
| Shareholders equity total | 1 264.18 | 740.47 | 888.84 | 1 738.56 | 454.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 38.19 | 14.62 | 10.04 | 14.94 | 2.92 |
| Current trade creditors | 16.50 | 16.50 | 16.50 | 16.50 | 23.50 |
| Current owed to participating | 0.76 | 14.26 | 9.74 | 9.74 | 9.74 |
| Current owed to group member | 366.35 | 586.06 | 136.51 | 354.64 | |
| Short-term deferred tax liabilities | 315.28 | 134.34 | 211.08 | 465.65 | 103.22 |
| Other non-interest bearing current liabilities | 205.26 | 118.35 | 118.52 | 428.61 | 72.24 |
| Current liabilities total | 942.34 | 884.13 | 502.39 | 1 290.08 | 211.62 |
| Balance sheet total (liabilities) | 2 206.52 | 1 624.60 | 1 391.23 | 3 028.63 | 666.14 |
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