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JOCI Slagelse ApS — Credit Rating and Financial Key Figures
CVR number: 32840159
Fisketorvet 5 A, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 653.11 | 1 652.84 | 1 235.68 | 1 190.68 | 1 167.10 |
| Employee benefit expenses | -1 378.44 | -1 661.50 | -1 688.43 | -1 766.31 | -1 700.98 |
| Other operating expenses | -2.31 | ||||
| Total depreciation | -28.03 | -23.69 | -20.95 | ||
| EBIT | 246.65 | -32.34 | - 473.70 | - 575.63 | - 536.19 |
| Other financial income | 512.02 | 951.41 | 5.95 | 0.06 | |
| Other financial expenses | -47.14 | -26.46 | -11.39 | -23.54 | - 153.33 |
| Pre-tax profit | 711.53 | 892.61 | - 485.09 | - 593.22 | - 689.46 |
| Income taxes | -53.15 | 8.00 | 99.18 | 93.65 | 43.41 |
| Net earnings | 658.38 | 900.60 | - 385.91 | - 499.57 | - 646.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7.08 | 4.96 | |||
| Machinery and equipment | 37.55 | 15.99 | |||
| Tangible assets total | 44.63 | 20.95 | |||
| Investments total | 92.69 | 92.69 | 92.69 | 92.69 | 92.69 |
| Long term receivables total | |||||
| Raw materials and consumables | 48.07 | 66.72 | 76.51 | 38.95 | 41.72 |
| Inventories total | 48.07 | 66.72 | 76.51 | 38.95 | 41.72 |
| Current trade debtors | 77.17 | 11.44 | 18.10 | ||
| Current amounts owed by group member comp. | 1 526.93 | 1 596.13 | 1 233.92 | 347.52 | |
| Current other receivables | 4.34 | 29.85 | |||
| Current deferred tax assets | 2.79 | 94.57 | 93.65 | 43.41 | |
| Short term receivables total | 1 608.44 | 1 610.36 | 1 346.59 | 441.17 | 73.26 |
| Cash and bank deposits | 140.45 | 101.73 | 49.20 | 83.95 | 44.41 |
| Cash and cash equivalents | 140.45 | 101.73 | 49.20 | 83.95 | 44.41 |
| Balance sheet total (assets) | 1 934.30 | 1 892.44 | 1 565.00 | 656.77 | 252.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 894.87 | - 236.49 | 664.11 | 278.20 | - 221.37 |
| Profit of the financial year | 658.38 | 900.60 | - 385.91 | - 499.57 | - 646.05 |
| Shareholders equity total | - 111.49 | 789.11 | 403.20 | -96.37 | - 742.42 |
| Provisions | 9.82 | 4.61 | |||
| Non-current owed to group member | 800.00 | ||||
| Non-current other liabilities | 143.01 | ||||
| Non-current liabilities total | 943.01 | ||||
| Current loans from credit institutions | 316.41 | ||||
| Current trade creditors | 77.39 | 3.56 | |||
| Current owed to participating | 159.13 | 692.21 | 737.21 | 304.71 | 59.28 |
| Current owed to group member | 156.33 | ||||
| Short-term deferred tax liabilities | 59.31 | ||||
| Other non-interest bearing current liabilities | 797.13 | 402.95 | 424.59 | 448.43 | 462.48 |
| Current liabilities total | 1 092.96 | 1 098.72 | 1 161.80 | 753.14 | 994.51 |
| Balance sheet total (liabilities) | 1 934.30 | 1 892.44 | 1 565.00 | 656.77 | 252.08 |
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