JCUSERVICE APS
CVR number: 41665734
Jegstrupvej 2 C, 7800 Skive
kontakt@jcuservice.dk
tel: 70274749
jcuservice.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 074.63 | ||
| External services | - 498.20 | ||
| Gross profit | -11.24 | -7.05 | 204.44 |
| Wages and salaries | - 349.19 | ||
| EBIT | -11.24 | -7.05 | 431.68 |
| Other financial income | 0.99 | ||
| Other financial expenses | -0.12 | -0.11 | |
| Pre-tax profit | -10.37 | -7.16 | 431.68 |
| Net earnings | -10.37 | -7.16 | 431.68 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 3.61 | 16.11 | 20.00 |
| Current other receivables | 9.71 | 440.32 | |
| Short term receivables total | 13.32 | 16.11 | 460.32 |
| Cash and bank deposits | 21.30 | 13.64 | 13.64 |
| Cash and cash equivalents | 21.30 | 13.64 | 13.64 |
| Balance sheet total (assets) | 34.63 | 29.75 | 473.97 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.37 | -0.00 | |
| Profit of the financial year | -10.37 | -7.16 | 431.68 |
| Shareholders equity total | 29.63 | 22.47 | 471.68 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | |
| Current owed to participating | 2.29 | 2.29 | |
| Current liabilities total | 5.00 | 7.29 | 2.29 |
| Balance sheet total (liabilities) | 34.63 | 29.75 | 473.97 |
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