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JC & CKC HOLDING ApS

CVR number: 28840527
Nistedvej 16, Stige 5270 Odense N

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales161.00618.001 056.00- 379.00203.85
External services-8.00-7.00-9.00-13.00-10.24
Gross profit153.00611.001 047.00- 392.00193.60
EBIT153.00611.001 047.00- 392.00193.60
Other financial income5.001.008.0012.0017.61
Other financial expenses-3.00-5.00-11.00-17.00-22.52
Pre-tax profit155.00607.001 044.00- 397.00188.70
Income taxes1.002.003.003.002.82
Net earnings156.00609.001 047.00- 394.00191.52

Assets (kDKK)

20182019202020212022
Intangible assets total
Tangible assets total
Holdings in group member companies3 046.003 624.004 680.004 301.004 504.57
Investments total3 046.003 624.004 680.004 301.004 504.57
Long term receivables total
Inventories total
Current amounts owed by group member comp.71.00471.00821.00727.001 044.25
Current deferred tax assets75.00208.00313.00109.00125.75
Short term receivables total146.00679.001 134.00836.001 170.00
Cash and bank deposits1.001.001.20
Cash and cash equivalents1.001.001.20
Balance sheet total (assets)3 192.004 304.005 815.005 137.005 675.77

Equity and liabilities (kDKK)

20182019202020212022
Share capital225.00225.00225.00225.00225.00
Shares repurchased111.00113.00
Other reserves1 724.002 342.003 398.002 979.003 182.57
Retained earnings932.00359.00- 200.001 265.00667.67
Profit of the financial year156.00609.001 047.00- 394.00191.52
Shareholders equity total3 037.003 646.004 583.004 075.004 266.77
Non-current deferred tax liabilities59.00198.00296.0081.0048.28
Non-current liabilities total59.00198.00296.0081.0048.28
Current trade creditors6.006.006.006.25
Current owed to group member40.00454.00861.00866.001 230.01
Short-term deferred tax liabilities18.00
Other non-interest bearing current liabilities38.0069.00109.00124.47
Current liabilities total96.00460.00936.00981.001 360.72
Balance sheet total (liabilities)3 192.004 304.005 815.005 137.005 675.77
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