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J-C Falk & Partnere ApS — Credit Rating and Financial Key Figures
CVR number: 38569031
Margrethevej 16 B, 5800 Nyborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.05 | -7.86 | -7.90 | -6.81 | -5.13 |
| EBIT | -7.05 | -7.86 | -7.90 | -6.81 | -5.13 |
| Other financial expenses | -0.13 | -0.25 | |||
| Pre-tax profit | -7.18 | -8.11 | -7.90 | -6.81 | -5.13 |
| Income taxes | 1.55 | 4.99 | 1.13 | ||
| Net earnings | -5.63 | -8.11 | -7.90 | -1.83 | -4.00 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 3.45 | 4.99 | 6.12 | |
| Short term receivables total | 3.45 | 4.99 | 6.12 | |
| Cash and bank deposits | 26.52 | 25.87 | ||
| Cash and cash equivalents | 26.52 | 25.87 | ||
| Balance sheet total (assets) | 29.97 | 25.87 | 4.99 | 6.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 594.00 | - 599.63 | - 607.74 | - 615.64 | - 617.46 |
| Profit of the financial year | -5.63 | -8.11 | -7.90 | -1.83 | -4.00 |
| Shareholders equity total | - 549.63 | - 557.74 | - 565.64 | - 567.46 | - 571.47 |
| Non-current liabilities total | |||||
| Current owed to group member | 538.36 | 545.04 | 550.17 | ||
| Other non-interest bearing current liabilities | 579.59 | 583.61 | 27.28 | 27.41 | 27.41 |
| Current liabilities total | 579.59 | 583.61 | 565.64 | 572.45 | 577.59 |
| Balance sheet total (liabilities) | 29.97 | 25.87 | 4.99 | 6.12 |
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