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JCC Byg ApS — Credit Rating and Financial Key Figures
CVR number: 38906283
Gartnerivej 7, 7500 Holstebro
nd@jccbyg.dk
tel: 20630252
www.jccbyg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 142.29 | 1 861.46 | 1 523.35 | 1 149.07 | 1 747.92 |
| Employee benefit expenses | -1 011.20 | -1 735.58 | -1 460.14 | -1 098.30 | -1 678.21 |
| Total depreciation | -79.80 | -81.55 | -15.43 | -22.82 | -31.15 |
| EBIT | 51.30 | 44.33 | 47.78 | 27.95 | 38.55 |
| Other financial expenses | -1.88 | -5.61 | -57.57 | -11.12 | -30.59 |
| Pre-tax profit | 49.42 | 38.72 | -9.79 | 16.83 | 7.97 |
| Income taxes | 8.71 | 4.97 | 2.15 | 0.83 | -1.75 |
| Net earnings | 58.13 | 43.69 | -7.64 | 17.66 | 6.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 95.76 | 58.88 | 43.45 | 70.64 | 39.48 |
| Tangible assets total | 95.76 | 58.88 | 43.45 | 70.64 | 39.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 51.20 | 60.00 | 60.00 | 389.56 | 325.66 |
| Inventories total | 51.20 | 60.00 | 60.00 | 389.56 | 325.66 |
| Current trade debtors | 454.63 | 482.71 | 233.49 | 176.42 | 455.71 |
| Prepayments and accrued income | 16.63 | 76.63 | 50.63 | 104.13 | 68.88 |
| Current other receivables | 318.25 | 673.61 | 924.07 | 497.51 | 382.89 |
| Current deferred tax assets | 20.14 | 35.62 | 37.78 | 30.10 | 34.35 |
| Short term receivables total | 809.65 | 1 268.58 | 1 245.96 | 808.16 | 941.83 |
| Cash and bank deposits | 17.79 | ||||
| Cash and cash equivalents | 17.79 | ||||
| Balance sheet total (assets) | 974.39 | 1 387.46 | 1 349.42 | 1 268.35 | 1 306.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 64.40 | 122.54 | 166.23 | 158.59 | 176.25 |
| Profit of the financial year | 58.13 | 43.69 | -7.64 | 17.66 | 6.21 |
| Shareholders equity total | 172.53 | 216.23 | 208.59 | 226.25 | 232.46 |
| Non-current loans from credit institutions | 140.14 | ||||
| Non-current liabilities total | 140.14 | ||||
| Current loans from credit institutions | 232.17 | 89.53 | 460.61 | 434.87 | |
| Current trade creditors | 62.69 | 100.81 | 255.19 | 250.80 | 200.71 |
| Short-term deferred tax liabilities | 4.51 | 15.03 | 15.03 | ||
| Other non-interest bearing current liabilities | 594.52 | 823.22 | 781.08 | 330.69 | 438.94 |
| Current liabilities total | 661.72 | 1 171.23 | 1 140.83 | 1 042.10 | 1 074.51 |
| Balance sheet total (liabilities) | 974.39 | 1 387.46 | 1 349.42 | 1 268.35 | 1 306.97 |
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