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J. C. Totalentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 40206612
Søbjergvej 2, Vindinge 4000 Roskilde
Kenneth@ballerupstilladser.dk
tel: 40143666
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 512.00 | 2 068.00 | 1.94 | 2 027.19 | |
| Employee benefit expenses | -3.00 | - 413.00 | - 276.37 | ||
| Other operating expenses | -46.13 | ||||
| Total depreciation | -70.00 | -0.27 | - 355.05 | ||
| EBIT | 509.00 | 1 585.00 | 1.67 | 1 349.64 | |
| Other financial income | 0.00 | 0.09 | |||
| Other financial expenses | -4.00 | -17.00 | -33.00 | -0.07 | - 134.94 |
| Pre-tax profit | -4.00 | 492.00 | 1 552.00 | 1.60 | 1 214.79 |
| Income taxes | -53.00 | - 343.00 | -0.36 | - 280.31 | |
| Net earnings | -4.00 | 439.00 | 1 209.00 | 1.24 | 934.48 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 108.00 | 2 051.00 | 2.20 | 5 338.47 |
| Tangible assets total | 108.00 | 2 051.00 | 2.20 | 5 338.47 |
| Investments total | ||||
| Non-current other receivables | 0.13 | 133.50 | ||
| Long term receivables total | 0.13 | 133.50 | ||
| Inventories total | ||||
| Current trade debtors | 375.00 | 0.06 | 271.92 | |
| Current other receivables | 650.00 | 299.85 | ||
| Short term receivables total | 375.00 | 650.00 | 0.06 | 571.76 |
| Cash and bank deposits | 35.00 | 534.00 | 0.48 | 1 032.84 |
| Cash and cash equivalents | 35.00 | 534.00 | 0.48 | 1 032.84 |
| Balance sheet total (assets) | 518.00 | 3 235.00 | 2.88 | 7 076.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 0.05 | 50.00 |
| Shares repurchased | 1 000.00 | 1.00 | 500.00 | ||
| Retained earnings | - 268.00 | - 271.00 | - 833.00 | -0.62 | 118.82 |
| Profit of the financial year | -4.00 | 439.00 | 1 209.00 | 1.24 | 934.48 |
| Shareholders equity total | - 222.00 | 218.00 | 1 426.00 | 1.67 | 1 603.30 |
| Provisions | 6.00 | 102.00 | 0.15 | 337.37 | |
| Non-current loans from credit institutions | 493.00 | 396.30 | 1 556.72 | ||
| Non-current trade creditors | 518.00 | ||||
| Non-current other liabilities | 3.00 | - 395.90 | |||
| Non-current liabilities total | 3.00 | 1 011.00 | 0.40 | 1 556.72 | |
| Current loans from credit institutions | 239.00 | 157.36 | 1 978.03 | ||
| Current trade creditors | 9.00 | 6.00 | 112.00 | 0.07 | 827.11 |
| Short-term deferred tax liabilities | 47.00 | 247.00 | 0.30 | 47.44 | |
| Other non-interest bearing current liabilities | 210.00 | 241.00 | 98.00 | - 157.08 | 726.59 |
| Current liabilities total | 219.00 | 294.00 | 696.00 | 0.66 | 3 579.17 |
| Balance sheet total (liabilities) | 518.00 | 3 235.00 | 2.88 | 7 076.57 |
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