JC-Estimate ApS — Credit Rating and Financial Key Figures
CVR number: 43338374
Lyndbyparken 17, Lyndby 4070 Kirke Hyllinge
mju@jc-estimate.dk
tel: 30745371
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 161.10 | 737.64 |
| Employee benefit expenses | - 113.14 | - 561.83 |
| EBIT | 47.97 | 175.81 |
| Other financial expenses | -2.60 | -1.69 |
| Pre-tax profit | 45.36 | 174.12 |
| Income taxes | -9.98 | -38.72 |
| Net earnings | 35.38 | 135.40 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 42.35 | 28.70 |
| Current amounts owed by group member comp. | 20.00 | |
| Short term receivables total | 42.35 | 48.70 |
| Cash and bank deposits | 86.00 | 275.39 |
| Cash and cash equivalents | 86.00 | 275.39 |
| Balance sheet total (assets) | 128.35 | 324.10 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 100.00 | |
| Retained earnings | -64.62 | |
| Profit of the financial year | 35.38 | 135.40 |
| Shareholders equity total | 75.38 | 210.78 |
| Non-current liabilities total | ||
| Current trade creditors | 1.88 | 0.13 |
| Current owed to participating | 0.15 | 0.44 |
| Current owed to group member | 2.50 | |
| Short-term deferred tax liabilities | 9.98 | 38.72 |
| Other non-interest bearing current liabilities | 40.97 | 71.53 |
| Current liabilities total | 52.97 | 113.31 |
| Balance sheet total (liabilities) | 128.35 | 324.10 |
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