JC-Group APS — Credit Rating and Financial Key Figures
CVR number: 43124471
Møllebakken 5, 7323 Give
cm@35111111.dk
tel: 28777777
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -8.83 | -15.98 |
| EBIT | -5.00 | -8.83 | -15.98 |
| Other financial income | 0.15 | ||
| Net income from associates (fin.) | 1.54 | 522.91 | - 800.45 |
| Pre-tax profit | -3.46 | 514.08 | - 816.28 |
| Income taxes | 1.54 | ||
| Net earnings | -3.46 | 515.63 | - 816.28 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 307.54 | 830.46 | |
| Participating interests | 6.66 | 6.66 | 6.66 |
| Investments total | 314.21 | 837.12 | 6.66 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 204.00 | ||
| Current other receivables | 56.34 | ||
| Current deferred tax assets | 56.34 | ||
| Short term receivables total | 204.00 | 56.34 | 56.34 |
| Cash and bank deposits | 0.34 | ||
| Cash and cash equivalents | 0.34 | ||
| Balance sheet total (assets) | 518.21 | 893.46 | 63.35 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 1.54 | 524.46 | |
| Retained earnings | -1.54 | - 527.91 | 512.17 |
| Profit of the financial year | -3.46 | 515.63 | - 816.28 |
| Shareholders equity total | 36.54 | 552.17 | - 264.11 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 476.66 | 281.49 | 267.66 |
| Short-term deferred tax liabilities | 54.80 | ||
| Other non-interest bearing current liabilities | 54.80 | ||
| Current liabilities total | 481.66 | 341.29 | 327.45 |
| Balance sheet total (liabilities) | 518.21 | 893.46 | 63.35 |
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