JCOR Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37924806
Nordmanvej 38, 8250 Egå
jonas.cortnum@gmail.com
tel: 31363148
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 25.00 | ||||
| External services | -0.79 | ||||
| Gross profit | 24.21 | 78.75 | |||
| Employee benefit expenses | -0.89 | ||||
| Other operating expenses | -0.97 | ||||
| EBIT | 23.32 | -2.55 | 77.78 | ||
| Other financial expenses | -1.14 | 6.71 | -2.95 | -0.06 | -0.04 |
| Reduction non-current investment assets | 3.50 | ||||
| Pre-tax profit | -1.14 | -10.21 | 20.37 | -2.61 | 77.74 |
| Net earnings | -1.14 | -10.21 | 20.37 | -2.61 | 77.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 21.85 | 21.38 | 12.66 | 12.66 | 12.66 |
| Investments total | 21.85 | 21.38 | 12.66 | 12.66 | 12.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.25 | 9.38 | |||
| Current owed by particip. interest comp. | 61.09 | ||||
| Current other receivables | 7.47 | 7.47 | |||
| Short term receivables total | 13.72 | 7.47 | 70.46 | ||
| Cash and bank deposits | 5.72 | 4.05 | 23.39 | ||
| Cash and cash equivalents | 5.72 | 4.05 | 23.39 | ||
| Balance sheet total (assets) | 21.85 | 21.38 | 32.10 | 24.18 | 106.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -16.95 | ||||
| Retained earnings | -22.23 | 33.58 | -33.58 | -13.21 | -15.82 |
| Profit of the financial year | -1.14 | -10.21 | 20.37 | -2.61 | 77.74 |
| Shareholders equity total | -23.37 | 6.42 | 26.79 | 24.18 | 101.92 |
| Capital loans | 28.00 | 4.71 | |||
| Non-current owed to group member | 9.72 | ||||
| Non-current liabilities total | 37.72 | 4.71 | |||
| Current loans from credit institutions | 0.25 | 0.51 | |||
| Other non-interest bearing current liabilities | 7.25 | 14.45 | 0.59 | 4.59 | |
| Current liabilities total | 7.50 | 14.96 | 0.59 | 4.59 | |
| Balance sheet total (liabilities) | 21.85 | 21.38 | 32.10 | 24.18 | 106.51 |
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