jc erhvervsservice ApS
CVR number: 38834207
Vestre Alle 2 B, 9000 Aalborg
jc@jc-erhvervsservice.dk
tel: 20404019
www.jc-erhvervsservice.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 352.21 | 459.61 | 366.62 | 537.31 | 500.05 |
| Employee benefit expenses | - 307.27 | - 452.69 | - 366.13 | - 499.66 | - 514.80 |
| EBIT | 44.94 | 6.91 | 0.49 | 37.66 | -14.74 |
| Other financial income | 0.00 | 0.00 | 0.01 | ||
| Other financial expenses | -0.27 | -0.35 | -0.40 | -5.57 | -5.26 |
| Pre-tax profit | 44.68 | 6.56 | 0.10 | 32.09 | -20.00 |
| Income taxes | -7.52 | -5.65 | -0.81 | -7.47 | 3.43 |
| Net earnings | 37.15 | 0.91 | -0.72 | 24.62 | -16.57 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.50 | 137.61 | 150.08 | 133.51 | 60.28 |
| Current other receivables | 52.90 | 1.40 | 49.72 | 54.40 | 64.99 |
| Current deferred tax assets | 2.98 | 4.06 | 9.90 | 0.52 | 14.95 |
| Short term receivables total | 108.38 | 143.06 | 209.70 | 188.43 | 140.22 |
| Cash and bank deposits | 70.62 | 101.19 | 37.31 | 154.87 | 175.16 |
| Cash and cash equivalents | 70.62 | 101.19 | 37.31 | 154.87 | 175.16 |
| Balance sheet total (assets) | 179.00 | 244.26 | 247.01 | 343.30 | 315.38 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 25.00 | |||
| Retained earnings | 35.59 | 72.74 | 73.65 | 22.93 | 22.55 |
| Profit of the financial year | 37.15 | 0.91 | -0.72 | 24.62 | -16.57 |
| Shareholders equity total | 122.74 | 123.65 | 122.93 | 147.55 | 80.98 |
| Provisions | 4.29 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.66 | 1.43 | |||
| Short-term deferred tax liabilities | 0.81 | ||||
| Other non-interest bearing current liabilities | 51.97 | 120.61 | 123.27 | 190.09 | 232.97 |
| Current liabilities total | 51.97 | 120.61 | 124.08 | 195.75 | 234.40 |
| Balance sheet total (liabilities) | 179.00 | 244.26 | 247.01 | 343.30 | 315.38 |
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