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JCCD ll Aps — Credit Rating and Financial Key Figures
CVR number: 30583507
Maglehøj 15, 3520 Farum
swg@gluogko.dk
tel: 30957666
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 347.26 | 9.33 | -19.34 | -10.05 | -2.49 |
| EBIT | 346.59 | 9.33 | -19.34 | -10.05 | -2.49 |
| Other financial income | 4.58 | ||||
| Pre-tax profit | 347.26 | 13.91 | -19.34 | -10.05 | -2.49 |
| Income taxes | -63.02 | -3.00 | 4.25 | 2.21 | 0.55 |
| Net earnings | 284.24 | 10.91 | -15.08 | -7.84 | -1.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 160.46 | 223.19 | 229.97 | 231.97 | 229.97 |
| Current deferred tax assets | 0.13 | 4.25 | 6.46 | 7.01 | |
| Short term receivables total | 160.46 | 223.32 | 234.23 | 238.44 | 236.99 |
| Other current investments | 91.80 | 40.80 | |||
| Cash and bank deposits | 80.02 | 89.96 | 40.72 | 6.58 | 3.28 |
| Cash and cash equivalents | 171.82 | 130.76 | 40.72 | 6.58 | 3.28 |
| Balance sheet total (assets) | 332.28 | 354.08 | 274.95 | 245.02 | 240.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 147.06 | 137.18 | 147.97 | 132.88 | 125.04 |
| Profit of the financial year | 284.24 | 10.91 | -15.08 | -7.84 | -1.95 |
| Shareholders equity total | 187.18 | 198.09 | 182.88 | 175.04 | 173.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 52.00 | ||||
| Current owed to participating | 0.26 | 71.22 | |||
| Current owed to group member | 79.00 | 81.77 | 92.07 | 69.98 | 67.17 |
| Short-term deferred tax liabilities | 5.15 | 3.00 | |||
| Other non-interest bearing current liabilities | 8.69 | ||||
| Current liabilities total | 145.10 | 155.99 | 92.07 | 69.98 | 67.17 |
| Balance sheet total (liabilities) | 332.28 | 354.08 | 274.95 | 245.02 | 240.27 |
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