JCS Trading ApS
CVR number: 36736569
Helgesvej 2, 8370 Hadsten
bocaj82@gmail.com
tel: 21996897
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 236.00 | -20.00 | 171.00 | -65.00 | -80.21 |
| Total depreciation | -1.00 | -1.00 | |||
| EBIT | 236.00 | -21.00 | 170.00 | -65.00 | -80.21 |
| Other financial income | -2.00 | 1.28 | |||
| Other financial expenses | -2.00 | -5.00 | -4.00 | -6.00 | -1.50 |
| Pre-tax profit | 234.00 | -26.00 | 166.00 | -73.00 | -80.44 |
| Income taxes | -52.00 | 5.00 | -36.00 | 16.00 | 17.70 |
| Net earnings | 182.00 | -21.00 | 130.00 | -57.00 | -62.74 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 48.00 | 168.00 | 25.00 | 15.00 | 50.00 |
| Inventories total | 48.00 | 168.00 | 25.00 | 15.00 | 50.00 |
| Current other receivables | 35.00 | 69.00 | 1.00 | 2.08 | |
| Current deferred tax assets | 12.00 | 22.00 | 45.33 | ||
| Short term receivables total | 47.00 | 69.00 | 23.00 | 47.40 | |
| Cash and bank deposits | 502.00 | 173.00 | 437.00 | 362.00 | 181.24 |
| Cash and cash equivalents | 502.00 | 173.00 | 437.00 | 362.00 | 181.24 |
| Balance sheet total (assets) | 550.00 | 388.00 | 531.00 | 400.00 | 278.64 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | 59.00 | |||
| Retained earnings | 102.00 | 284.00 | 206.00 | 277.00 | 220.67 |
| Profit of the financial year | 182.00 | -21.00 | 130.00 | -57.00 | -62.74 |
| Shareholders equity total | 334.00 | 313.00 | 443.00 | 329.00 | 207.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 61.00 | 61.00 | 61.00 | 61.00 | 60.71 |
| Short-term deferred tax liabilities | 36.00 | 17.00 | |||
| Other non-interest bearing current liabilities | 109.00 | 4.00 | |||
| Current liabilities total | 216.00 | 75.00 | 88.00 | 71.00 | 70.71 |
| Balance sheet total (liabilities) | 550.00 | 388.00 | 531.00 | 400.00 | 278.64 |
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