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JELCON BYGHERRERÅDGIVNING ApS — Credit Rating and Financial Key Figures
CVR number: 10062721
Bambushøjen 4, 8800 Viborg
jelcon@jelcon.dk
tel: 22751896
jelcon.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 196.70 | 137.23 | 104.50 | 125.54 | 202.20 |
| External services | -4.80 | -7.06 | -5.66 | ||
| Rents | -58.70 | -59.55 | -59.18 | ||
| Gross profit | 196.70 | 137.23 | 16.67 | 38.74 | 115.27 |
| Costs of management | -24.33 | -20.19 | -22.09 | ||
| Other operating expenses | -94.49 | ||||
| EBIT | 102.21 | 48.36 | 16.67 | 38.74 | 115.27 |
| Other financial income | 64.14 | 61.86 | 53.93 | 43.46 | 66.19 |
| Other financial expenses | - 348.51 | - 455.61 | - 363.92 | -50.46 | |
| Pre-tax profit | - 182.16 | -2 847.59 | - 385.00 | - 281.72 | 131.01 |
| Income taxes | -6.83 | ||||
| Net earnings | - 188.99 | -2 847.59 | - 385.00 | - 281.72 | 131.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.50 | 99.19 | 1.00 | 2.00 | |
| Current deferred tax assets | 25.12 | 28.57 | 17.94 | 7.96 | 9.10 |
| Short term receivables total | 35.62 | 127.75 | 18.94 | 9.96 | 9.10 |
| Other current investments | 4 105.87 | 2 044.08 | 1 457.11 | 802.31 | 685.51 |
| Cash and bank deposits | 92.82 | 23.70 | 31.02 | 68.22 | 18.27 |
| Cash and cash equivalents | 4 198.69 | 2 067.79 | 1 488.13 | 870.53 | 703.78 |
| Balance sheet total (assets) | 4 234.31 | 2 195.54 | 1 507.07 | 880.49 | 712.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 3 733.84 | 3 544.84 | 697.25 | 312.25 | 30.53 |
| Profit of the financial year | - 188.99 | -2 847.59 | - 385.00 | - 281.72 | 131.01 |
| Shareholders equity total | 3 844.84 | 897.25 | 512.25 | 230.53 | 361.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 365.91 | 1 210.08 | 919.74 | 591.15 | 322.77 |
| Current owed to participating | 63.00 | 68.87 | 53.91 | 17.92 | |
| Other non-interest bearing current liabilities | 23.55 | 25.21 | 6.20 | 4.90 | 10.66 |
| Current liabilities total | 389.46 | 1 298.29 | 994.82 | 649.95 | 351.35 |
| Balance sheet total (liabilities) | 4 234.31 | 2 195.54 | 1 507.07 | 880.49 | 712.89 |
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