JDC17 ApS — Credit Rating and Financial Key Figures
CVR number: 40840966
Rosenvænget 4, 7120 Vejle Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -14.00 | -8.13 | -9.57 | -12.95 |
| EBIT | -14.00 | -8.13 | -9.57 | -12.95 |
| Other financial income | 0.24 | |||
| Other financial expenses | -0.10 | -0.86 | -0.01 | -1.54 |
| Net income from associates (fin.) | 2 142.79 | 760.45 | -1 147.81 | 738.93 |
| Pre-tax profit | 2 128.69 | 751.47 | -1 157.39 | 724.68 |
| Net earnings | 2 128.69 | 751.47 | -1 157.39 | 724.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 2 232.79 | 2 993.24 | 1 845.43 | 2 494.36 |
| Investments total | 2 232.79 | 2 993.24 | 1 845.43 | 2 494.36 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 10.90 | 1.91 | 1.08 | 64.97 |
| Cash and cash equivalents | 10.90 | 1.91 | 1.08 | 64.97 |
| Balance sheet total (assets) | 2 243.69 | 2 995.16 | 1 846.51 | 2 559.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 50.00 | ||
| Other reserves | 2 142.79 | 2 903.24 | 1 665.43 | 2 404.36 |
| Retained earnings | -2 072.79 | - 704.56 | 1 225.82 | - 720.49 |
| Profit of the financial year | 2 128.69 | 751.47 | -1 157.39 | 724.68 |
| Shareholders equity total | 2 238.69 | 2 990.16 | 1 832.76 | 2 498.54 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 7.50 |
| Current owed to participating | 44.54 | |||
| Other non-interest bearing current liabilities | 8.75 | 8.75 | ||
| Current liabilities total | 5.00 | 5.00 | 13.75 | 60.79 |
| Balance sheet total (liabilities) | 2 243.69 | 2 995.16 | 1 846.51 | 2 559.33 |
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