JC-Entreprise ApS
CVR number: 41386525
Sankt Peders Stræde 27 B, 1453 København K
jes@jcentreprise.dk
tel: 41103042
www.jcentreprise.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.02 | -8.50 | -6.50 | 1 245.76 |
| Employee benefit expenses | -1 005.10 | |||
| Total depreciation | -5.83 | |||
| EBIT | -9.02 | -8.50 | -6.50 | 234.82 |
| Other financial income | 1.13 | 4.00 | ||
| Other financial expenses | -0.06 | -0.05 | -0.01 | -22.54 |
| Pre-tax profit | -9.08 | -8.55 | -5.38 | 216.29 |
| Income taxes | 1.51 | -1.51 | -49.63 | |
| Net earnings | -7.57 | -10.06 | -5.38 | 166.66 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 134.18 | |||
| Tangible assets total | 134.18 | |||
| Other receivables | 60.06 | |||
| Investments total | 60.06 | |||
| Long term receivables total | ||||
| Raw materials and consumables | 5.75 | |||
| Inventories total | 5.75 | |||
| Current trade debtors | 291.68 | |||
| Prepayments and accrued income | 33.82 | |||
| Current other receivables | 35.00 | 6.32 | 26.99 | 110.30 |
| Current deferred tax assets | 1.51 | |||
| Short term receivables total | 36.51 | 6.32 | 26.99 | 435.81 |
| Cash and bank deposits | 0.92 | 26.05 | 0.01 | 44.73 |
| Cash and cash equivalents | 0.92 | 26.05 | 0.01 | 44.73 |
| Balance sheet total (assets) | 37.43 | 32.37 | 27.00 | 680.52 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 90.00 |
| Shares repurchased | 150.00 | |||
| Other reserves | - 150.00 | |||
| Retained earnings | -7.57 | -17.63 | - 173.00 | |
| Profit of the financial year | -7.57 | -10.06 | -5.38 | 166.66 |
| Shareholders equity total | 32.43 | 22.37 | 17.00 | 83.66 |
| Provisions | 6.42 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 10.00 | 5.00 | 210.65 |
| Current owed to participating | 168.63 | |||
| Short-term deferred tax liabilities | 43.21 | |||
| Other non-interest bearing current liabilities | 5.00 | 167.97 | ||
| Current liabilities total | 5.00 | 10.00 | 10.00 | 590.45 |
| Balance sheet total (liabilities) | 37.43 | 32.37 | 27.00 | 680.52 |
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