JC NORDIC - SENSE-DANMARK ApS

CVR number: 33153686
Værkstedsvej 26, 4600 Køge
jr@jcnordic.dk
tel: 60161214
www.jcnordic.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit369.22597.81581.00648.00581.45
Employee benefit expenses- 484.34- 488.01- 475.00- 486.00- 508.63
Total depreciation-11.56-11.56-12.00-12.00-5.27
EBIT- 126.6898.2394.00150.0067.56
Other financial income7.260.000.78
Other financial expenses-10.87-11.77-2.00-3.00-0.01
Pre-tax profit- 130.2986.4692.00147.0068.33
Income taxes27.21-24.82-22.00-34.00-20.83
Net earnings- 103.0861.6570.00113.0047.50

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings39.9528.3917.005.00
Tangible assets total39.9528.3917.005.00
Other receivables15.0015.0015.0015.0015.00
Investments total15.0015.0015.0015.0015.00
Deferred tax assets151.10126.28104.00
Long term receivables total151.10126.28104.00
Raw materials and consumables108.0456.41129.0077.007.50
Inventories total108.0456.41129.0077.007.50
Current trade debtors293.01522.04333.00426.00761.33
Prepayments and accrued income6.41
Current other receivables27.3827.38
Current deferred tax assets70.0048.94
Short term receivables total320.39549.41333.00496.00816.68
Cash and bank deposits188.07327.87291.00365.001 010.77
Cash and cash equivalents188.07327.87291.00365.001 010.77
Balance sheet total (assets)822.541 103.36889.00958.001 849.95

Equity and liabilities (kDKK)

20192020202120222023
Share capital80.0080.0080.0080.0080.00
Retained earnings- 285.24- 388.32- 327.00- 256.00- 143.66
Profit of the financial year- 103.0861.6570.00113.0047.50
Shareholders equity total- 308.32- 246.67- 177.00-63.00-16.16
Non-current liabilities total
Current trade creditors778.64727.25729.00521.001 227.74
Other non-interest bearing current liabilities352.22622.79337.00500.00638.36
Current liabilities total1 130.861 350.031 066.001 021.001 866.10
Balance sheet total (liabilities)822.541 103.36889.00958.001 849.95
Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.