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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 121.43 | 3 418.67 | 3 796.20 | 3 574.60 | 4 878.06 |
| 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 |
| EBIT | 1 338.87 | 1 144.18 | 1 697.86 | 847.27 | 2 049.43 |
| Other financial income | 13.16 | 4.40 | 3.72 | ||
| Other financial expenses | -12.43 | -26.57 | -60.09 | -8.06 | -19.74 |
| Pre-tax profit | 1 339.60 | 1 117.61 | 1 637.78 | 843.61 | 2 033.42 |
| Income taxes | - 294.79 | - 245.85 | - 360.92 | - 185.93 | - 447.35 |
| Net earnings | 1 044.81 | 871.76 | 1 276.85 | 657.69 | 1 586.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 231.87 | 905.13 | 622.55 | 358.60 | 535.60 |
| Tangible assets total | 1 231.87 | 905.13 | 622.55 | 358.60 | 535.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 184.85 | 847.89 | 645.66 | 1 528.49 | 513.77 |
| Current amounts owed by group member comp. | 125.60 | ||||
| Prepayments and accrued income | 21.83 | ||||
| Current other receivables | 20.70 | ||||
| Current deferred tax assets | 14.54 | 4.33 | |||
| Short term receivables total | 1 310.45 | 847.89 | 645.66 | 1 563.72 | 539.94 |
| Cash and bank deposits | 1 067.62 | 2 061.35 | 3 985.23 | 685.59 | 3 006.71 |
| Cash and cash equivalents | 1 067.62 | 2 061.35 | 3 985.23 | 685.59 | 3 006.71 |
| Balance sheet total (assets) | 3 609.94 | 3 814.37 | 5 253.44 | 2 607.92 | 4 082.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 2 000.00 | 600.00 | 1 500.00 |
| Retained earnings | 210.17 | 254.98 | - 873.26 | - 196.41 | -1 038.72 |
| Profit of the financial year | 1 044.81 | 871.76 | 1 276.85 | 657.69 | 1 586.06 |
| Shareholders equity total | 2 379.98 | 2 251.74 | 2 528.59 | 1 186.28 | 2 172.34 |
| Provisions | 49.55 | 33.03 | 12.39 | ||
| Non-current other liabilities | 79.33 | 80.23 | |||
| Non-current deferred tax liabilities | 81.91 | 84.77 | |||
| Non-current liabilities total | 79.33 | 80.23 | 81.91 | 84.77 | |
| Current trade creditors | 406.34 | 286.49 | 635.10 | 219.64 | 196.96 |
| Current owed to group member | 272.65 | 998.84 | 631.96 | ||
| Short-term deferred tax liabilities | 250.54 | 262.37 | 381.57 | 212.85 | 437.15 |
| Other non-interest bearing current liabilities | 444.20 | 627.86 | 615.05 | 904.38 | 643.84 |
| Current liabilities total | 1 101.08 | 1 449.37 | 2 630.56 | 1 336.87 | 1 909.90 |
| Balance sheet total (liabilities) | 3 609.94 | 3 814.37 | 5 253.44 | 2 607.92 | 4 082.25 |
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