JEC 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41145021
Munkgårdkvarteret 211, Snejbjerg 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -39.42 | -9.25 | -10.30 | -7.50 | -21.51 |
EBIT | -39.42 | -9.25 | -10.30 | -7.50 | -21.51 |
Other financial income | 0.10 | 1.03 | |||
Other financial expenses | - 178.84 | -69.22 | - 107.34 | -64.00 | -30.18 |
Net income from associates (fin.) | 400.00 | 640.00 | 1 240.00 | 1 545.75 | 1 804.99 |
Pre-tax profit | 181.74 | 561.53 | 1 122.35 | 1 474.36 | 1 754.33 |
Income taxes | -10.71 | ||||
Net earnings | 171.02 | 561.53 | 1 122.35 | 1 474.36 | 1 754.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 9 600.00 | 4 800.00 | 4 800.00 | 4 347.87 | 3 952.86 |
Investments total | 9 589.29 | 4 800.00 | 4 800.00 | 4 347.87 | 3 952.86 |
Non-current loans receivable | -4 800.00 | ||||
Long term receivables total | -4 800.00 | ||||
Inventories total | |||||
Current other receivables | 1.00 | ||||
Current deferred tax assets | 10.71 | ||||
Short term receivables total | 10.71 | 1.00 | |||
Cash and bank deposits | 3.16 | 3.88 | 27.33 | 44.93 | 420.12 |
Cash and cash equivalents | 3.16 | 3.88 | 27.33 | 44.93 | 420.12 |
Balance sheet total (assets) | 4 803.16 | 4 803.88 | 4 827.33 | 4 392.80 | 4 373.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Shares repurchased | 533.33 | 1 400.00 | |||
Other reserves | -1 000.00 | ||||
Retained earnings | 652.10 | 823.12 | 1 384.66 | 1 615.79 | 1 690.15 |
Profit of the financial year | 171.02 | 561.53 | 1 122.35 | 1 474.36 | 1 754.33 |
Shareholders equity total | 923.12 | 1 484.66 | 2 607.01 | 3 723.48 | 3 944.48 |
Non-current loans from credit institutions | 1 073.78 | 702.98 | |||
Non-current liabilities total | 1 073.78 | 702.98 | |||
Current loans from credit institutions | 701.02 | 550.00 | |||
Other non-interest bearing current liabilities | 2 105.23 | 2 066.25 | 2 220.32 | 669.32 | 429.49 |
Current liabilities total | 2 806.25 | 2 616.25 | 2 220.32 | 669.32 | 429.49 |
Balance sheet total (liabilities) | 4 803.16 | 4 803.88 | 4 827.33 | 4 392.80 | 4 373.97 |
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