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JCCD 1 ApS — Credit Rating and Financial Key Figures
CVR number: 30583345
Maglehøj 15, 3520 Farum
tel: 30957666
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 19.95 | ||||
| External services | -1.27 | ||||
| Gross profit | 31.51 | 8.25 | -1.05 | -62.80 | 18.68 |
| Total depreciation | - 154.00 | ||||
| EBIT | - 122.49 | 8.25 | -1.05 | -62.80 | 18.68 |
| Other financial income | 3.71 | ||||
| Other financial expenses | -9.89 | ||||
| Net income from associates (fin.) | 110.62 | 13.99 | -73.39 | - 226.09 | -68.38 |
| Pre-tax profit | -8.16 | 12.35 | -74.44 | - 288.89 | -49.69 |
| Income taxes | 19.07 | -5.81 | 1.30 | 14.05 | -4.11 |
| Net earnings | 10.91 | 6.54 | -73.14 | - 274.84 | -53.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 034.88 | ||||
| Participating interests | 1 009.54 | 946.35 | 720.26 | 801.88 | |
| Investments total | 1 034.88 | 1 009.54 | 946.35 | 720.26 | 801.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 45.03 | ||||
| Current deferred tax assets | 14.05 | 9.94 | |||
| Short term receivables total | 45.03 | 14.05 | 9.94 | ||
| Other current investments | 51.00 | ||||
| Cash and bank deposits | 0.70 | 2.31 | 0.75 | -0.44 | 2.45 |
| Cash and cash equivalents | 0.70 | 53.30 | 0.75 | -0.44 | 2.45 |
| Balance sheet total (assets) | 1 080.61 | 1 062.84 | 947.10 | 733.87 | 814.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 260.00 | 250.00 | 250.00 | 250.00 |
| Other reserves | 781.12 | 365.11 | 737.16 | ||
| Retained earnings | - 175.12 | 41.80 | - 313.71 | 350.32 | 75.48 |
| Profit of the financial year | 10.91 | 6.54 | -73.14 | - 274.84 | -53.80 |
| Shareholders equity total | 666.91 | 673.46 | 600.32 | 325.48 | 271.67 |
| Non-current liabilities total | |||||
| Current owed to participating | 79.13 | 375.58 | 346.78 | 408.39 | 542.59 |
| Current owed to group member | 308.75 | ||||
| Short-term deferred tax liabilities | 12.01 | 13.80 | |||
| Other non-interest bearing current liabilities | 13.80 | ||||
| Current liabilities total | 413.69 | 389.38 | 346.78 | 408.39 | 542.59 |
| Balance sheet total (liabilities) | 1 080.61 | 1 062.84 | 947.10 | 733.87 | 814.26 |
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