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J-CON ApS — Credit Rating and Financial Key Figures
CVR number: 28690703
Grønnevej 51, Lellinge 4600 Køge
tel: 20422122
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 431.63 | 39.18 | 400.82 | 89.36 | 147.93 |
| Employee benefit expenses | - 328.89 | -57.90 | - 119.01 | -67.01 | -60.60 |
| Total depreciation | -1.00 | ||||
| EBIT | 101.73 | -18.73 | 281.81 | 22.34 | 87.33 |
| Other financial income | 1.13 | ||||
| Other financial expenses | -17.15 | -34.58 | -23.03 | -0.72 | -0.91 |
| Pre-tax profit | 84.59 | -53.31 | 258.78 | 22.75 | 86.42 |
| Income taxes | -12.87 | ||||
| Net earnings | 84.59 | -53.31 | 258.78 | 22.75 | 73.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6.24 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 16.94 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 16.94 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 49.18 | 61.38 | 23.78 | 145.52 | |
| Prepayments and accrued income | 1.27 | ||||
| Current other receivables | 10.24 | 0.43 | 0.02 | ||
| Short term receivables total | 59.42 | 1.70 | 61.38 | 23.78 | 145.54 |
| Cash and bank deposits | 16.84 | 16.38 | 22.69 | 26.05 | |
| Cash and cash equivalents | 16.84 | 16.38 | 22.69 | 26.05 | |
| Balance sheet total (assets) | 82.60 | 28.54 | 87.75 | 56.46 | 181.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 410.36 | - 325.77 | - 379.08 | - 120.30 | -97.55 |
| Profit of the financial year | 84.59 | -53.31 | 258.78 | 22.75 | 73.55 |
| Shareholders equity total | - 200.77 | - 254.08 | 4.70 | 27.45 | 101.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 127.14 | ||||
| Current trade creditors | 33.23 | 29.65 | 14.53 | 10.23 | 31.00 |
| Short-term deferred tax liabilities | 12.87 | ||||
| Other non-interest bearing current liabilities | 122.99 | 252.98 | 68.52 | 18.78 | 36.72 |
| Current liabilities total | 283.37 | 282.62 | 83.06 | 29.01 | 80.59 |
| Balance sheet total (liabilities) | 82.60 | 28.54 | 87.75 | 56.46 | 181.59 |
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