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JCP Safe ApS — Credit Rating and Financial Key Figures
CVR number: 43313991
Højvejen 16, Vellev 8860 Ulstrup
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 381.81 | 389.48 | 122.38 |
| Employee benefit expenses | - 386.02 | - 426.97 | - 150.02 |
| Other operating expenses | -21.00 | ||
| Total depreciation | -29.00 | -7.00 | -7.00 |
| EBIT | -54.22 | -44.49 | -34.63 |
| Other financial income | 0.03 | 0.01 | |
| Other financial expenses | -0.98 | -3.14 | -3.67 |
| Pre-tax profit | -55.19 | -47.61 | -38.30 |
| Income taxes | 11.78 | 9.78 | 7.62 |
| Net earnings | -43.41 | -37.83 | -30.68 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 14.00 | 7.00 | |
| Tangible assets total | 14.00 | 7.00 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 23.00 | 23.00 | |
| Inventories total | 23.00 | 23.00 | |
| Current trade debtors | 13.57 | 20.68 | |
| Current other receivables | 0.23 | 30.00 | 1.08 |
| Current deferred tax assets | 11.78 | 21.56 | 15.10 |
| Short term receivables total | 25.58 | 72.24 | 16.18 |
| Cash and bank deposits | 21.70 | 1.33 | 3.81 |
| Cash and cash equivalents | 21.70 | 1.33 | 3.81 |
| Balance sheet total (assets) | 84.28 | 103.57 | 19.99 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -43.41 | -81.24 | |
| Profit of the financial year | -43.41 | -37.83 | -30.68 |
| Shareholders equity total | -3.41 | -41.24 | -71.92 |
| Non-current liabilities total | |||
| Current trade creditors | 8.55 | ||
| Current owed to participating | 1.34 | 19.71 | |
| Current owed to group member | 57.12 | 19.20 | |
| Other non-interest bearing current liabilities | 77.80 | 67.98 | 72.71 |
| Current liabilities total | 87.69 | 144.81 | 91.91 |
| Balance sheet total (liabilities) | 84.28 | 103.57 | 19.99 |
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