J-C Falk & Partnere ApS — Credit Rating and Financial Key Figures

CVR number: 38569031
Margrethevej 16 B, 5800 Nyborg
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit- 183.42-7.86-7.05-7.86-7.90
EBIT- 183.42-9.15-7.05-7.86-7.90
Other financial expenses-1.25-0.25-0.13-0.25
Pre-tax profit- 184.67-10.02-7.18-8.11-7.90
Income taxes39.781.911.55
Net earnings- 144.90-8.11-5.63-8.11-7.90

Assets (kDKK)

2019
2020
2021
2022
Intangible assets total
Tangible assets total
Investments total-41.68
Long term receivables total
Inventories total
Current deferred tax assets136.9941.683.45
Short term receivables total136.9941.683.45
Cash and bank deposits156.7125.8726.5225.87
Cash and cash equivalents156.7125.8726.5225.87
Balance sheet total (assets)293.7025.8729.9725.87

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings- 441.51- 599.63- 594.00- 599.63- 607.74
Profit of the financial year- 144.90-8.11-5.63-8.11-7.90
Shareholders equity total- 536.41- 557.74- 549.63- 557.74- 565.64
Non-current liabilities total
Current owed to participating22.2822.28
Current owed to group member771.62556.33538.36
Other non-interest bearing current liabilities36.205.00579.59583.6127.28
Current liabilities total830.11583.61579.59583.61565.64
Balance sheet total (liabilities)293.7025.8729.9725.87
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