JC Design & Print ApS — Credit Rating and Financial Key Figures
CVR number: 42929859
Indkildevej 12 H, 9210 Aalborg SØ
info@jcdp.dk
tel: 20949154
www.jcdp.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 561.25 | 900.58 |
| Employee benefit expenses | - 761.04 | - 750.51 |
| EBIT | - 199.79 | 150.07 |
| Other financial income | 0.01 | |
| Other financial expenses | -6.44 | -8.54 |
| Pre-tax profit | - 206.24 | 141.54 |
| Income taxes | 44.47 | -31.83 |
| Net earnings | - 161.77 | 109.71 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 42.00 | 37.50 |
| Long term receivables total | 42.00 | 37.50 |
| Finished products/goods | 48.00 | 48.00 |
| Inventories total | 48.00 | 48.00 |
| Current trade debtors | 66.52 | 96.14 |
| Prepayments and accrued income | 26.00 | |
| Current deferred tax assets | 44.47 | 12.64 |
| Short term receivables total | 110.98 | 134.78 |
| Balance sheet total (assets) | 200.98 | 220.28 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 161.77 | |
| Profit of the financial year | - 161.77 | 109.71 |
| Shareholders equity total | - 121.77 | -12.06 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 149.06 | 88.65 |
| Current trade creditors | 8.00 | 8.00 |
| Current owed to participating | 139.09 | 77.83 |
| Other non-interest bearing current liabilities | 26.59 | 57.85 |
| Current liabilities total | 322.75 | 232.34 |
| Balance sheet total (liabilities) | 200.98 | 220.28 |
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