JC Service ApS — Credit Rating and Financial Key Figures
CVR number: 37965189
Strandvejen 33, Sundstrup 8832 Skals
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 006.26 | 2 107.36 | 2 207.92 | 2 390.98 | 2 054.15 |
| Employee benefit expenses | -1 894.83 | -2 013.12 | -2 091.96 | -2 107.38 | -2 024.07 |
| Total depreciation | -47.59 | -31.36 | -6.47 | -15.34 | -14.83 |
| EBIT | 63.85 | 62.88 | 109.48 | 268.26 | 15.25 |
| Other financial income | 10.62 | 6.33 | 5.99 | 0.31 | |
| Other financial expenses | -6.62 | -4.93 | -7.05 | -8.64 | -7.45 |
| Pre-tax profit | 57.23 | 68.57 | 108.76 | 265.62 | 8.11 |
| Income taxes | -18.66 | -15.29 | -25.57 | -60.95 | -6.08 |
| Net earnings | 38.57 | 53.27 | 83.19 | 204.66 | 2.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 23.07 | ||||
| Intangible assets total | 23.07 | ||||
| Machinery and equipment | 22.39 | 14.10 | 75.00 | 51.66 | 68.18 |
| Tangible assets total | 22.39 | 14.10 | 75.00 | 51.66 | 68.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 262.18 | 281.72 | 385.47 | 443.68 | 290.93 |
| Prepayments and accrued income | 19.44 | 19.30 | 20.75 | 14.21 | 23.22 |
| Current other receivables | 22.12 | 80.88 | 9.20 | 0.50 | |
| Current deferred tax assets | 4.63 | 3.53 | 7.63 | ||
| Short term receivables total | 308.36 | 304.55 | 487.09 | 467.08 | 322.27 |
| Cash and bank deposits | 857.42 | 543.14 | 425.93 | 766.13 | 868.76 |
| Cash and cash equivalents | 857.42 | 543.14 | 425.93 | 766.13 | 868.76 |
| Balance sheet total (assets) | 1 221.24 | 871.78 | 998.02 | 1 294.86 | 1 269.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 65.03 | 135.00 | |||
| Retained earnings | 262.53 | 301.10 | 289.34 | 372.53 | 442.19 |
| Profit of the financial year | 38.57 | 53.27 | 83.19 | 204.66 | 2.03 |
| Shareholders equity total | 351.10 | 404.37 | 487.56 | 627.19 | 629.22 |
| Provisions | 4.51 | 7.47 | 10.41 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.77 | 0.40 | |||
| Current trade creditors | 72.89 | 59.30 | 50.27 | 69.17 | 76.51 |
| Short-term deferred tax liabilities | 6.48 | 2.19 | 3.00 | 45.22 | |
| Other non-interest bearing current liabilities | 790.77 | 405.92 | 449.90 | 545.42 | 553.07 |
| Current liabilities total | 870.14 | 467.41 | 505.94 | 660.20 | 629.58 |
| Balance sheet total (liabilities) | 1 221.24 | 871.78 | 998.02 | 1 294.86 | 1 269.20 |
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