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JC Boligsyn ApS — Credit Rating and Financial Key Figures
CVR number: 41031425
Lyndbyparken 17, Lyndby 4070 Kirke Hyllinge
tel: 30745371
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 977.97 | 473.00 | 347.99 | 948.54 | 917.51 |
| Employee benefit expenses | - 839.87 | - 543.91 | - 156.46 | - 531.20 | - 843.15 |
| Total depreciation | -18.03 | -22.50 | - 171.48 | ||
| EBIT | 120.06 | -93.41 | 20.05 | 417.34 | 74.36 |
| Other financial income | 6.48 | 3.33 | |||
| Other financial expenses | -4.23 | -7.94 | -17.32 | -4.65 | -5.17 |
| Pre-tax profit | 115.83 | - 101.34 | 2.73 | 419.17 | 72.52 |
| Income taxes | -26.50 | 7.08 | 11.84 | -92.92 | -16.25 |
| Net earnings | 89.34 | -94.27 | 14.57 | 326.24 | 56.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 193.98 | 171.48 | |||
| Intangible assets total | 193.98 | 171.48 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 249.33 | 73.58 | 180.07 | 20.29 | 113.57 |
| Current amounts owed by group member comp. | 18.99 | 26.51 | 37.88 | ||
| Current deferred tax assets | 9.20 | 4.76 | |||
| Short term receivables total | 249.33 | 82.78 | 203.82 | 46.80 | 151.45 |
| Cash and bank deposits | 114.06 | 55.47 | 202.26 | 609.18 | 622.99 |
| Cash and cash equivalents | 114.06 | 55.47 | 202.26 | 609.18 | 622.99 |
| Balance sheet total (assets) | 557.37 | 309.73 | 406.08 | 655.98 | 774.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 80.00 |
| Shares repurchased | 50.00 | 150.00 | 180.00 | ||
| Retained earnings | 88.71 | 178.05 | 33.78 | - 101.65 | 267.97 |
| Profit of the financial year | 89.34 | -94.27 | 14.57 | 326.24 | 56.27 |
| Shareholders equity total | 218.04 | 123.78 | 138.35 | 414.59 | 584.25 |
| Provisions | 4.96 | 7.08 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 85.12 | ||||
| Current trade creditors | 58.44 | 34.00 | 14.50 | 0.33 | |
| Current owed to participating | 161.25 | 0.50 | 1.09 | ||
| Current owed to group member | 7.92 | 100.50 | |||
| Short-term deferred tax liabilities | 24.35 | 92.92 | 16.25 | ||
| Other non-interest bearing current liabilities | 251.58 | 51.84 | 91.98 | 47.46 | 172.53 |
| Current liabilities total | 334.37 | 178.87 | 267.74 | 241.38 | 190.19 |
| Balance sheet total (liabilities) | 557.37 | 309.73 | 406.08 | 655.98 | 774.44 |
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