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J.C. FUEL ApS — Credit Rating and Financial Key Figures
CVR number: 27092438
Løjtoftevej 24, 4900 Nakskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 238.80 | 1 482.15 | 1 467.36 | 1 426.60 | 1 411.45 |
| Employee benefit expenses | - 799.23 | - 861.58 | - 921.92 | - 988.95 | - 994.02 |
| Total depreciation | -99.64 | -99.64 | -65.18 | - 117.87 | - 115.41 |
| EBIT | 339.94 | 520.93 | 480.25 | 319.78 | 302.02 |
| Other financial income | 0.28 | ||||
| Other financial expenses | -42.09 | -40.06 | -40.89 | -43.46 | -43.07 |
| Pre-tax profit | 297.84 | 480.87 | 439.37 | 276.32 | 259.23 |
| Income taxes | -70.46 | - 117.92 | -92.81 | - 134.15 | -56.95 |
| Net earnings | 227.38 | 362.95 | 346.55 | 142.17 | 202.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 868.91 | 850.87 | 832.82 | 814.78 | 1 395.00 |
| Buildings | 205.41 | 107.68 | 714.79 | 622.98 | 533.23 |
| Machinery and equipment | 50.54 | 9.42 | 18.09 | 10.48 | |
| Tangible assets total | 1 074.32 | 1 009.08 | 1 557.03 | 1 455.86 | 1 938.71 |
| Investments total | |||||
| Non-current loans receivable | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Long term receivables total | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Raw materials and consumables | 476.01 | ||||
| Finished products/goods | 459.65 | 488.09 | 536.27 | 480.96 | |
| Inventories total | 459.65 | 476.01 | 488.09 | 536.27 | 480.96 |
| Current trade debtors | 35.66 | 64.55 | 70.60 | 80.95 | 16.79 |
| Current other receivables | 128.62 | 134.08 | 135.82 | 148.88 | 221.53 |
| Current deferred tax assets | 14.00 | ||||
| Short term receivables total | 164.28 | 198.63 | 206.42 | 243.83 | 238.32 |
| Cash and bank deposits | 558.77 | 994.99 | 649.47 | 962.19 | 378.94 |
| Cash and cash equivalents | 558.77 | 994.99 | 649.47 | 962.19 | 378.94 |
| Balance sheet total (assets) | 2 259.51 | 2 681.21 | 2 903.52 | 3 200.65 | 3 039.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 372.50 | 1 599.88 | 1 962.83 | 2 309.38 | 2 451.55 |
| Profit of the financial year | 227.38 | 362.95 | 346.55 | 142.17 | 202.28 |
| Shareholders equity total | 1 724.88 | 2 087.83 | 2 434.38 | 2 576.55 | 2 778.82 |
| Provisions | 21.44 | 17.39 | 47.27 | 124.42 | 120.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 164.67 | 284.41 | 277.55 | 277.72 | 87.78 |
| Short-term deferred tax liabilities | 69.36 | 57.86 | 32.94 | 16.87 | |
| Other non-interest bearing current liabilities | 279.17 | 233.71 | 111.38 | 221.97 | 35.46 |
| Current liabilities total | 513.19 | 575.99 | 421.88 | 499.69 | 140.11 |
| Balance sheet total (liabilities) | 2 259.51 | 2 681.21 | 2 903.52 | 3 200.65 | 3 039.43 |
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