JC Nedrivning Fyn A/S
CVR number: 41201843
Cikorievej 72, 5220 Odense SØ
gg@jcnedrivning.dk
tel: 35827100
www.jcnedrivning.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1.00 | 2 228.00 | 4 777.00 | 5 369.83 |
| Employee benefit expenses | -1 149.00 | -2 555.00 | -2 880.61 | |
| Other operating expenses | - 178.00 | |||
| Total depreciation | -10.00 | - 102.00 | - 264.28 | |
| EBIT | 1.00 | 1 069.00 | 1 942.00 | 2 224.94 |
| Other financial income | 4.92 | |||
| Other financial expenses | -3.00 | -15.00 | -14.00 | -31.06 |
| Pre-tax profit | -2.00 | 1 054.00 | 1 928.00 | 2 198.81 |
| Income taxes | -2.00 | - 233.00 | - 421.00 | - 488.94 |
| Net earnings | -4.00 | 821.00 | 1 507.00 | 1 709.87 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 45.00 | 267.00 | 723.00 | 846.14 |
| Tangible assets total | 45.00 | 267.00 | 723.00 | 846.14 |
| Investments total | ||||
| Non-current other receivables | 76.00 | 75.00 | 79.00 | 87.20 |
| Long term receivables total | 76.00 | 75.00 | 79.00 | 87.20 |
| Inventories total | ||||
| Current trade debtors | 20.00 | 1 223.00 | 2 010.00 | 3 187.44 |
| Current amounts owed by group member comp. | 306.00 | 185.00 | ||
| Prepayments and accrued income | 43.00 | 15.91 | ||
| Current other receivables | 160.00 | 102.00 | 363.00 | 553.12 |
| Current deferred tax assets | 12.00 | |||
| Short term receivables total | 180.00 | 1 631.00 | 2 613.00 | 3 756.47 |
| Cash and bank deposits | 877.00 | 1 536.00 | 2 168.00 | 779.78 |
| Cash and cash equivalents | 877.00 | 1 536.00 | 2 168.00 | 779.78 |
| Balance sheet total (assets) | 1 178.00 | 3 509.00 | 5 583.00 | 5 469.59 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 500.00 | 1 824.00 | 1 220.00 | |
| Retained earnings | - 503.00 | -1 507.00 | -1 220.00 | |
| Profit of the financial year | -4.00 | 821.00 | 1 507.00 | 1 709.87 |
| Shareholders equity total | 996.00 | 1 818.00 | 2 824.00 | 2 709.87 |
| Provisions | 2.00 | 6.00 | 19.41 | |
| Non-current deferred tax liabilities | 229.00 | |||
| Non-current liabilities total | 229.00 | |||
| Current trade creditors | 118.00 | 747.00 | 769.00 | 1 114.31 |
| Current owed to group member | 62.00 | 352.00 | 235.00 | |
| Short-term deferred tax liabilities | 668.00 | 457.29 | ||
| Other non-interest bearing current liabilities | 261.00 | 943.00 | 1 088.51 | |
| Accruals and deferred income | 96.00 | 144.00 | 80.19 | |
| Current liabilities total | 180.00 | 1 456.00 | 2 759.00 | 2 740.31 |
| Balance sheet total (liabilities) | 1 178.00 | 3 509.00 | 5 583.00 | 5 469.59 |
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