J.C.A. Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 41941499
Svalevej 10, Husby 6990 Ulfborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -81.82 | 167.10 | 170.54 | 292.76 |
| Employee benefit expenses | - 121.47 | - 226.77 | - 217.13 | - 275.95 |
| Total depreciation | -8.06 | -8.06 | -8.06 | |
| EBIT | - 203.29 | -67.73 | -54.65 | 8.75 |
| Other financial income | 0.10 | 0.10 | ||
| Other financial expenses | -12.23 | -17.75 | -23.34 | -23.99 |
| Pre-tax profit | - 215.42 | -85.49 | -77.99 | -15.14 |
| Income taxes | 55.88 | 16.91 | 3.48 | |
| Net earnings | - 215.42 | -29.61 | -61.08 | -11.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 32.24 | 24.18 | 16.12 | |
| Tangible assets total | 32.24 | 24.18 | 16.12 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 0.59 | 3.68 | 2.70 | 47.99 |
| Current deferred tax assets | 55.88 | 72.79 | 76.27 | |
| Short term receivables total | 0.59 | 59.56 | 75.49 | 124.26 |
| Balance sheet total (assets) | 0.59 | 91.80 | 99.67 | 140.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.30 | 40.30 | 40.30 | 40.30 |
| Retained earnings | - 215.42 | - 245.03 | - 306.11 | |
| Profit of the financial year | - 215.42 | -29.61 | -61.08 | -11.66 |
| Shareholders equity total | - 175.12 | - 204.73 | - 265.81 | - 277.47 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 102.89 | 211.45 | 206.76 | 275.52 |
| Current trade creditors | 51.78 | 62.20 | 55.54 | 73.21 |
| Current owed to participating | 50.00 | 52.07 | ||
| Other non-interest bearing current liabilities | 21.03 | 22.88 | 53.18 | 17.05 |
| Current liabilities total | 175.71 | 296.53 | 365.48 | 417.85 |
| Balance sheet total (liabilities) | 0.59 | 91.80 | 99.67 | 140.38 |
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