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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 418.673 796.203 574.604 878.065 131.58
Employee benefit expenses-1 947.75-1 815.76-2 463.38-2 529.90-2 671.90
Total depreciation- 326.74- 282.58- 263.95- 298.73- 275.56
EBIT1 144.181 697.86847.272 049.432 184.11
Other financial income4.403.721.64
Other financial expenses-26.57-60.09-8.06-19.74-2.80
Pre-tax profit1 117.611 637.78843.612 033.422 182.96
Income taxes- 245.85- 360.92- 185.93- 447.35- 480.55
Net earnings871.761 276.85657.691 586.061 702.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment905.13622.55358.60535.60659.94
Tangible assets total905.13622.55358.60535.60659.94
Investments total
Long term receivables total
Inventories total
Current trade debtors847.89645.661 528.49513.78551.77
Prepayments and accrued income21.8336.27
Current other receivables20.70
Current deferred tax assets14.544.3312.42
Short term receivables total847.89645.661 563.72539.94600.46
Cash and bank deposits2 061.353 985.23685.593 006.712 293.94
Cash and cash equivalents2 061.353 985.23685.593 006.712 293.94
Balance sheet total (assets)3 814.375 253.442 607.924 082.253 554.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.002 000.00600.001 500.001 700.00
Retained earnings254.98- 873.26- 196.41-1 038.72-1 152.66
Profit of the financial year871.761 276.85657.691 586.061 702.41
Shareholders equity total2 251.742 528.591 186.282 172.342 374.75
Provisions33.0312.39
Non-current other liabilities80.23
Non-current deferred tax liabilities81.9184.77
Non-current liabilities total80.2381.9184.77
Current trade creditors286.49635.10219.64196.9643.67
Current owed to group member272.65998.84631.96
Short-term deferred tax liabilities262.37381.57212.85437.15488.63
Other non-interest bearing current liabilities627.86615.05904.38643.84647.29
Current liabilities total1 449.372 630.561 336.871 909.911 179.59
Balance sheet total (liabilities)3 814.375 253.442 607.924 082.253 554.34
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