JC & CKC HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28840527
Nistedvej 16, Stige 5270 Odense N
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales1 056.00- 379.00204.00108.00544.26
External services-9.00-13.00-7.00-7.00-8.65
Gross profit1 047.00- 392.00197.00101.00535.61
EBIT1 047.00- 392.00197.00101.00535.61
Other financial income8.0012.0018.0017.0019.71
Other financial expenses-11.00-17.00-26.00-27.00-25.36
Pre-tax profit1 044.00- 397.00189.0091.00529.95
Income taxes3.003.003.003.002.57
Net earnings1 047.00- 394.00192.0094.00532.52

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies4 680.004 301.004 505.004 614.005 157.41
Investments total4 680.004 301.004 505.004 614.005 157.41
Long term receivables total
Inventories total
Current amounts owed by group member comp.821.00727.001 044.00639.00930.58
Current deferred tax assets313.00109.00126.0093.00311.27
Short term receivables total1 134.00836.001 170.00732.001 241.84
Cash and bank deposits1.001.0025.001.36
Cash and cash equivalents1.001.0025.001.36
Balance sheet total (assets)5 815.005 137.005 676.005 371.006 400.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital225.00225.00225.00225.00225.00
Shares repurchased113.00
Other reserves3 398.002 979.003 183.003 183.003 835.41
Retained earnings- 200.001 265.00668.00859.00300.07
Profit of the financial year1 047.00- 394.00192.0094.00532.52
Shareholders equity total4 583.004 075.004 268.004 361.004 893.00
Non-current deferred tax liabilities296.0081.0049.0046.00192.78
Non-current liabilities total296.0081.0049.0046.00192.78
Current trade creditors6.006.005.007.007.50
Current owed to group member861.00866.001 230.00864.001 187.21
Other non-interest bearing current liabilities69.00109.00124.0093.00120.13
Current liabilities total936.00981.001 359.00964.001 314.84
Balance sheet total (liabilities)5 815.005 137.005 676.005 371.006 400.61
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