JC Udvikling ApS — Credit Rating and Financial Key Figures
CVR number: 38967762
Halsebyvej 91, Halseby 4220 Korsør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.01 | 389.67 | -11.88 | -10.82 | -9.56 |
| EBIT | -13.01 | 389.67 | -11.88 | -10.82 | -9.56 |
| Other financial expenses | -0.17 | -0.01 | -13.31 | -9.11 | |
| Pre-tax profit | -13.01 | 389.50 | -11.90 | -24.13 | -18.67 |
| Income taxes | 2.86 | -86.84 | 2.62 | 5.31 | 4.11 |
| Net earnings | -10.15 | 302.65 | -9.28 | -18.82 | -14.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 790.27 | ||||
| Inventories total | 790.27 | ||||
| Current amounts owed by group member comp. | 257.50 | 1 462.00 | 1 395.89 | 1 384.27 | 1 374.71 |
| Current deferred tax assets | 2.86 | 2.62 | 7.93 | 12.03 | |
| Short term receivables total | 260.36 | 1 462.00 | 1 398.51 | 1 392.20 | 1 386.74 |
| Cash and bank deposits | 4.50 | 0.09 | 0.09 | ||
| Cash and cash equivalents | 4.50 | 0.09 | 0.09 | ||
| Balance sheet total (assets) | 1 055.13 | 1 462.00 | 1 398.51 | 1 392.29 | 1 386.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 386.04 | 375.89 | 678.54 | 669.26 | 650.44 |
| Profit of the financial year | -10.15 | 302.65 | -9.28 | -18.82 | -14.56 |
| Shareholders equity total | 425.89 | 728.54 | 719.26 | 700.44 | 685.88 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.47 | 0.76 | |||
| Current trade creditors | 66.05 | ||||
| Current owed to group member | 187.08 | 206.84 | 236.32 | 236.42 | 200.13 |
| Short-term deferred tax liabilities | 83.98 | ||||
| Other non-interest bearing current liabilities | 376.11 | 442.16 | 442.16 | 455.43 | 500.83 |
| Current liabilities total | 629.24 | 733.46 | 679.24 | 691.85 | 700.96 |
| Balance sheet total (liabilities) | 1 055.13 | 1 462.00 | 1 398.51 | 1 392.29 | 1 386.83 |
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