AUT. ELINSTALLATØR JESPER CHRISTENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 32272088
Nymarksvej 29, 4683 Rønnede
jc@jcel.dk
tel: 40136509
www.jcel.dk

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 121.433 418.673 796.203 574.604 878.06
Employee benefit expenses-1 448.16-1 947.75-1 815.76-2 463.38-2 529.90
Total depreciation- 334.40- 326.74- 282.58- 263.95- 298.73
EBIT1 338.871 144.181 697.86847.272 049.43
Other financial income13.164.403.72
Other financial expenses-12.43-26.57-60.09-8.06-19.74
Pre-tax profit1 339.601 117.611 637.78843.612 033.42
Income taxes- 294.79- 245.85- 360.92- 185.93- 447.35
Net earnings1 044.81871.761 276.85657.691 586.06

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1 231.87905.13622.55358.60535.60
Tangible assets total1 231.87905.13622.55358.60535.60
Investments total
Long term receivables total
Inventories total
Current trade debtors1 184.85847.89645.661 528.49513.77
Current amounts owed by group member comp.125.60
Prepayments and accrued income21.83
Current other receivables20.70
Current deferred tax assets14.544.33
Short term receivables total1 310.45847.89645.661 563.72539.94
Cash and bank deposits1 067.622 061.353 985.23685.593 006.71
Cash and cash equivalents1 067.622 061.353 985.23685.593 006.71
Balance sheet total (assets)3 609.943 814.375 253.442 607.924 082.25

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.001 000.002 000.00600.001 500.00
Retained earnings210.17254.98- 873.26- 196.41-1 038.72
Profit of the financial year1 044.81871.761 276.85657.691 586.06
Shareholders equity total2 379.982 251.742 528.591 186.282 172.34
Provisions49.5533.0312.39
Non-current other liabilities79.3380.23
Non-current deferred tax liabilities81.9184.77
Non-current liabilities total79.3380.2381.9184.77
Current trade creditors406.34286.49635.10219.64196.96
Current owed to group member272.65998.84631.96
Short-term deferred tax liabilities250.54262.37381.57212.85437.15
Other non-interest bearing current liabilities444.20627.86615.05904.38643.84
Current liabilities total1 101.081 449.372 630.561 336.871 909.90
Balance sheet total (liabilities)3 609.943 814.375 253.442 607.924 082.25
Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.