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JCCB ApS
CVR number: 28694547
Søndre Badevej 4 G, 4600 Køge
jbh@tekglas.dk
tel: 40106030
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 642.33 | -1 394.58 | -34.49 | -29.97 | -31.30 |
| Employee benefit expenses | - 125.57 | - 483.40 | - 358.30 | - 207.56 | |
| Other operating expenses | - 260.00 | ||||
| Total depreciation | - 750.00 | - 850.00 | -2 500.00 | ||
| EBIT | - 642.33 | -1 780.14 | -1 267.89 | -1 238.27 | -2 738.87 |
| Other financial income | 120.79 | 1 100.28 | 258.28 | 198.16 | 222.26 |
| Other financial expenses | -89.43 | -44.07 | -68.48 | -64.11 | - 118.18 |
| Pre-tax profit | - 610.98 | - 723.93 | -1 078.09 | -1 104.22 | -2 634.78 |
| Income taxes | 23.87 | - 174.07 | 71.28 | -71.28 | |
| Net earnings | - 587.10 | - 898.00 | -1 006.81 | -1 175.50 | -2 634.78 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 4 459.03 | ||||
| Tangible assets total | 4 459.03 | ||||
| Holdings in group member companies | 25.00 | ||||
| Investments total | 25.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 738.34 | ||||
| Current other receivables | 1 323.19 | 3.96 | 4 146.59 | 5 891.75 | 3 369.17 |
| Current deferred tax assets | 417.25 | 71.28 | 22.00 | 16.00 | |
| Short term receivables total | 1 740.45 | 7 742.30 | 4 217.87 | 5 913.75 | 3 385.17 |
| Other current investments | 3 359.61 | ||||
| Cash and bank deposits | 3 385.43 | 60.38 | 572.36 | 0.12 | 3.79 |
| Cash and cash equivalents | 6 745.04 | 60.38 | 572.36 | 0.12 | 3.79 |
| Balance sheet total (assets) | 12 944.51 | 7 827.67 | 4 790.23 | 5 913.87 | 3 388.96 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | 8 003.87 | 6 816.77 | 5 018.77 | 4 011.96 | 2 836.46 |
| Profit of the financial year | - 587.10 | - 898.00 | -1 006.81 | -1 175.50 | -2 634.78 |
| Shareholders equity total | 7 541.77 | 6 643.77 | 4 136.96 | 2 961.46 | 326.68 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 972.39 | 0.67 | 0.86 | ||
| Current trade creditors | 20.63 | 32.63 | 13.20 | 17.60 | |
| Current owed to participating | 1 021.71 | 134.68 | |||
| Short-term deferred tax liabilities | 21.20 | ||||
| Other non-interest bearing current liabilities | 4 381.03 | 35.01 | 620.65 | 2 938.54 | 3 043.83 |
| Current liabilities total | 5 402.74 | 1 183.90 | 653.27 | 2 952.41 | 3 062.29 |
| Balance sheet total (liabilities) | 12 944.51 | 7 827.67 | 4 790.23 | 5 913.87 | 3 388.96 |
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