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J K C BYG ApS — Credit Rating and Financial Key Figures
CVR number: 18888343
Møllevej 14, 7323 Give
linvest@pc.dk
tel: 75732629
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 502.38 | 408.81 | 293.47 | 420.45 | 494.93 |
| Total depreciation | -70.66 | -70.42 | -68.10 | -68.10 | -68.10 |
| EBIT | 431.73 | 338.39 | 225.38 | 352.36 | 426.84 |
| Other financial income | 1.57 | 4.81 | 0.16 | 2.68 | |
| Other financial expenses | -93.40 | -75.67 | -69.02 | -63.80 | -59.95 |
| Pre-tax profit | 338.32 | 264.30 | 161.17 | 288.71 | 369.56 |
| Income taxes | -86.33 | -70.07 | -41.38 | -75.09 | -92.98 |
| Net earnings | 251.99 | 194.22 | 119.80 | 213.63 | 276.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 276.53 | 5 206.12 | 5 138.02 | 5 069.92 | 5 001.83 |
| Tangible assets total | 5 276.53 | 5 206.12 | 5 138.02 | 5 069.92 | 5 001.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 78.71 | 14.16 | 19.14 | 21.36 | 19.94 |
| Current amounts owed by group member comp. | 52.91 | 24.26 | 56.41 | ||
| Current other receivables | 36.85 | 35.05 | 37.57 | 23.87 | 44.83 |
| Short term receivables total | 115.56 | 102.11 | 56.71 | 69.49 | 121.18 |
| Cash and bank deposits | 139.58 | 49.58 | 36.08 | 4.71 | 98.31 |
| Cash and cash equivalents | 139.58 | 49.58 | 36.08 | 4.71 | 98.31 |
| Balance sheet total (assets) | 5 531.67 | 5 357.81 | 5 230.82 | 5 144.12 | 5 221.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 201.00 | 201.00 | 201.00 | 201.00 | 201.00 |
| Retained earnings | 1 008.94 | 1 260.94 | 1 455.16 | 1 574.96 | 1 788.59 |
| Profit of the financial year | 251.99 | 194.22 | 119.80 | 213.63 | 276.59 |
| Shareholders equity total | 1 461.94 | 1 656.16 | 1 775.96 | 1 989.59 | 2 266.17 |
| Non-current loans from credit institutions | 2 746.11 | 2 485.36 | 2 219.23 | 1 988.03 | 1 790.01 |
| Non-current liabilities total | 2 746.11 | 2 485.36 | 2 219.23 | 1 988.03 | 1 790.01 |
| Current loans from credit institutions | 257.50 | 259.30 | 263.90 | 231.44 | 196.42 |
| Advances received | 14.82 | ||||
| Current trade creditors | 18.75 | 18.75 | 27.12 | 19.69 | 23.00 |
| Current owed to participating | 638.11 | 644.52 | 650.99 | 657.53 | 664.14 |
| Current owed to group member | 147.94 | 37.52 | |||
| Short-term deferred tax liabilities | 86.33 | 156.40 | 111.45 | 116.46 | 92.98 |
| Other non-interest bearing current liabilities | 175.00 | 137.32 | 144.64 | 141.38 | 173.78 |
| Current liabilities total | 1 323.62 | 1 216.29 | 1 235.63 | 1 166.50 | 1 165.13 |
| Balance sheet total (liabilities) | 5 531.67 | 5 357.81 | 5 230.82 | 5 144.12 | 5 221.31 |
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