JC-Skovservice ApS — Credit Rating and Financial Key Figures
CVR number: 41339357
Asbovej 49, Læborg 6600 Vejen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 54.97 | 33.31 | 17.45 | 302.88 |
| Employee benefit expenses | -85.00 | - 181.60 | - 175.91 | - 191.05 |
| Total depreciation | -9.50 | -9.50 | -25.00 | -56.25 |
| EBIT | -39.53 | - 157.80 | - 183.47 | 55.57 |
| Other financial income | 0.07 | |||
| Other financial expenses | -0.37 | -0.69 | -12.77 | -15.67 |
| Pre-tax profit | -39.90 | - 158.48 | - 196.23 | 39.97 |
| Income taxes | 8.33 | 33.58 | 41.86 | -12.72 |
| Net earnings | -31.57 | - 124.90 | - 154.37 | 27.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 28.50 | 19.00 | 60.00 | 128.75 |
| Tangible assets total | 28.50 | 19.00 | 60.00 | 128.75 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 8.33 | 41.92 | 83.78 | 71.06 |
| Short term receivables total | 8.33 | 41.92 | 83.78 | 71.06 |
| Cash and bank deposits | 122.30 | 131.53 | 18.51 | 51.23 |
| Cash and cash equivalents | 122.30 | 131.53 | 18.51 | 51.23 |
| Balance sheet total (assets) | 159.13 | 192.44 | 162.29 | 251.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -31.57 | - 156.47 | - 310.84 | |
| Profit of the financial year | -31.57 | - 124.90 | - 154.37 | 27.25 |
| Shareholders equity total | 48.43 | -76.47 | - 230.84 | - 203.59 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.84 | 0.27 | 28.62 | 3.24 |
| Current owed to participating | 51.02 | 168.52 | 283.59 | 299.25 |
| Other non-interest bearing current liabilities | 58.85 | 100.12 | 80.92 | 152.15 |
| Current liabilities total | 110.70 | 268.91 | 393.13 | 454.63 |
| Balance sheet total (liabilities) | 159.13 | 192.44 | 162.29 | 251.04 |
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