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JGC16 ApS — Credit Rating and Financial Key Figures
CVR number: 37898481
Avnholtsvej 17, 2950 Vedbæk
jg@ntconsulting.dk
tel: 23621121
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 942.86 | 2 174.34 | 2 331.00 | 2 212.00 | 2 213.46 |
| Employee benefit expenses | - 884.08 | -1 686.40 | -1 414.00 | -1 248.00 | - 800.51 |
| EBIT | 1 058.78 | 487.94 | 917.00 | 964.00 | 1 412.95 |
| Other financial income | 264.89 | 51.05 | 342.00 | 573.00 | 838.26 |
| Other financial expenses | -1.03 | - 425.53 | -5.00 | - 249.00 | -7.80 |
| Pre-tax profit | 1 322.64 | 113.47 | 1 254.00 | 1 288.00 | 2 243.41 |
| Income taxes | - 284.76 | -28.97 | - 280.00 | - 294.00 | - 503.78 |
| Net earnings | 1 037.87 | 84.49 | 974.00 | 994.00 | 1 739.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 25.00 | 25.00 | |||
| Long term receivables total | 25.00 | 25.00 | |||
| Inventories total | |||||
| Current trade debtors | 768.78 | 509.11 | 457.00 | 522.00 | 475.52 |
| Current other receivables | 172.00 | ||||
| Current deferred tax assets | 56.55 | ||||
| Short term receivables total | 768.78 | 565.66 | 457.00 | 694.00 | 475.52 |
| Other current investments | 2 973.75 | 2 573.16 | 3 780.00 | 4 339.00 | 5 802.39 |
| Cash and bank deposits | 180.56 | 741.45 | 668.00 | 688.00 | 1 071.07 |
| Cash and cash equivalents | 3 154.31 | 3 314.60 | 4 448.00 | 5 027.00 | 6 873.46 |
| Balance sheet total (assets) | 3 923.09 | 3 880.26 | 4 905.00 | 5 746.00 | 7 373.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 400.00 | 400.00 |
| Retained earnings | 2 300.44 | 3 220.51 | 3 183.00 | 3 757.00 | 4 350.78 |
| Profit of the financial year | 1 037.87 | 84.49 | 974.00 | 994.00 | 1 739.63 |
| Shareholders equity total | 3 502.71 | 3 472.81 | 4 329.00 | 5 201.00 | 6 540.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.78 | 17.93 | 20.00 | 19.00 | 17.74 |
| Short-term deferred tax liabilities | 45.91 | 167.00 | 211.00 | 409.78 | |
| Other non-interest bearing current liabilities | 350.69 | 389.53 | 389.00 | 315.00 | 406.05 |
| Current liabilities total | 420.38 | 407.46 | 576.00 | 545.00 | 833.57 |
| Balance sheet total (liabilities) | 3 923.09 | 3 880.26 | 4 905.00 | 5 746.00 | 7 373.98 |
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