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JC BELÆGNING OG SOKKEL ApS — Credit Rating and Financial Key Figures
CVR number: 31749212
Hjøllundvej 1, Arnborg 7400 Herning
tel: 21293349
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 809.37 | 567.37 | 801.75 | 495.20 | 686.86 |
| Employee benefit expenses | - 757.68 | - 762.16 | - 572.51 | - 828.10 | - 727.93 |
| EBIT | 51.69 | - 194.80 | 229.23 | - 332.91 | -41.08 |
| Other financial income | 6.97 | 1.64 | 8.06 | ||
| Other financial expenses | -10.95 | -26.15 | -10.28 | -2.48 | -10.31 |
| Pre-tax profit | 47.72 | - 220.95 | 218.96 | - 333.74 | -43.33 |
| Income taxes | -10.99 | 48.12 | -48.95 | 72.28 | 6.25 |
| Net earnings | 36.73 | - 172.83 | 170.00 | - 261.47 | -37.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 442.16 | 30.90 | 1 497.76 | 61.96 | 349.78 |
| Current amounts owed by group member comp. | 196.92 | ||||
| Prepayments and accrued income | 501.65 | 407.97 | 289.88 | 186.22 | 239.19 |
| Current other receivables | 779.90 | 642.40 | 616.74 | 489.64 | |
| Current deferred tax assets | 1.06 | 42.31 | 41.25 | 46.23 | 88.55 |
| Short term receivables total | 1 724.77 | 1 123.58 | 1 828.88 | 911.14 | 1 364.08 |
| Cash and bank deposits | 70.05 | 488.43 | 263.81 | 210.65 | 44.58 |
| Cash and cash equivalents | 70.05 | 488.43 | 263.81 | 210.65 | 44.58 |
| Balance sheet total (assets) | 1 794.82 | 1 612.01 | 2 092.70 | 1 121.79 | 1 408.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 873.07 | 909.80 | 736.97 | 906.97 | 645.50 |
| Profit of the financial year | 36.73 | - 172.83 | 170.00 | - 261.47 | -37.08 |
| Shareholders equity total | 1 034.80 | 861.97 | 1 031.97 | 770.50 | 733.42 |
| Provisions | 96.62 | 89.75 | 63.77 | 37.72 | 70.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 269.38 | 127.85 | 99.18 | 156.43 | 262.81 |
| Current owed to participating | 174.13 | 127.90 | 34.98 | 22.51 | 252.58 |
| Current owed to group member | 106.36 | 390.92 | 504.79 | 1.80 | |
| Short-term deferred tax liabilities | 41.06 | 74.93 | 74.93 | 3.24 | |
| Other non-interest bearing current liabilities | 72.48 | 13.63 | 283.07 | 57.90 | 86.05 |
| Current liabilities total | 663.41 | 660.29 | 996.95 | 313.56 | 604.69 |
| Balance sheet total (liabilities) | 1 794.82 | 1 612.01 | 2 092.70 | 1 121.79 | 1 408.66 |
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