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JC-Skovservice ApS — Credit Rating and Financial Key Figures
CVR number: 41339357
Asbovej 49, Læborg 6600 Vejen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33.31 | 17.45 | 302.88 | 243.67 | 274.26 |
| Employee benefit expenses | - 181.60 | - 175.91 | - 191.05 | - 143.23 | - 177.37 |
| Total depreciation | -9.50 | -25.00 | -56.25 | -56.25 | -69.98 |
| EBIT | - 157.80 | - 183.47 | 55.57 | 44.19 | 26.91 |
| Other financial income | 0.07 | 0.29 | 0.13 | ||
| Other financial expenses | -0.69 | -12.77 | -15.67 | -30.73 | -21.29 |
| Pre-tax profit | - 158.48 | - 196.23 | 39.97 | 13.75 | 5.75 |
| Income taxes | 33.58 | 41.86 | -12.72 | -9.96 | -7.28 |
| Net earnings | - 124.90 | - 154.37 | 27.25 | 3.79 | -1.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.00 | 60.00 | 128.75 | 72.50 | 71.19 |
| Tangible assets total | 19.00 | 60.00 | 128.75 | 72.50 | 71.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 41.92 | 83.78 | 71.06 | 61.10 | 53.82 |
| Short term receivables total | 41.92 | 83.78 | 71.06 | 61.10 | 53.82 |
| Cash and bank deposits | 131.53 | 18.51 | 51.23 | 138.08 | 104.65 |
| Cash and cash equivalents | 131.53 | 18.51 | 51.23 | 138.08 | 104.65 |
| Balance sheet total (assets) | 192.44 | 162.29 | 251.04 | 271.68 | 229.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -31.57 | - 156.47 | - 310.84 | - 283.59 | - 279.80 |
| Profit of the financial year | - 124.90 | - 154.37 | 27.25 | 3.79 | -1.53 |
| Shareholders equity total | -76.47 | - 230.84 | - 203.59 | - 199.80 | - 201.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.27 | 28.62 | 3.24 | 110.83 | 0.84 |
| Current owed to participating | 168.52 | 283.59 | 299.25 | 303.69 | 358.56 |
| Other non-interest bearing current liabilities | 100.12 | 80.92 | 152.15 | 56.95 | 71.59 |
| Current liabilities total | 268.91 | 393.13 | 454.63 | 471.48 | 431.00 |
| Balance sheet total (liabilities) | 192.44 | 162.29 | 251.04 | 271.68 | 229.66 |
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