JCE ApS — Credit Rating and Financial Key Figures
CVR number: 25553004
Ribe Landevej 25, 6100 Haderslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -16.31 | ||||
Gross profit | -16.31 | -29.32 | -7.40 | 21.61 | -26.88 |
EBIT | -16.31 | -29.32 | -7.40 | 21.61 | -26.88 |
Other financial income | 251.02 | 697.87 | 988.46 | ||
Other financial expenses | - 172.59 | - 189.54 | - 242.26 | -60.21 | -32.70 |
Net income from associates (fin.) | 8 549.15 | 20 114.90 | 35 080.54 | 43 463.95 | 33 367.91 |
Pre-tax profit | 8 611.27 | 19 896.04 | 34 830.89 | 44 123.22 | 34 296.80 |
Income taxes | - 125.62 | - 684.11 | -1 852.72 | -2 091.02 | -1 603.34 |
Net earnings | 8 485.65 | 19 211.93 | 32 978.16 | 42 032.21 | 32 693.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 112 778.33 | 131 016.79 | 163 001.93 | 198 842.62 | 223 260.12 |
Investments total | 112 778.33 | 131 016.79 | 163 001.93 | 198 842.62 | 223 260.12 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 13 009.82 | 14 007.95 | 17 627.04 | 19 029.20 | 26 619.60 |
Current other receivables | 19.04 | 42.56 | 0.00 | ||
Short term receivables total | 13 028.86 | 14 050.50 | 17 627.04 | 19 029.20 | 26 619.60 |
Cash and bank deposits | 23.87 | 22.83 | 21.68 | 8.66 | 48.42 |
Cash and cash equivalents | 23.87 | 22.83 | 21.68 | 8.66 | 48.42 |
Balance sheet total (assets) | 125 831.06 | 145 090.13 | 180 650.66 | 217 880.48 | 249 928.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 15 092.38 | 15 092.38 | 15 092.38 | 15 092.38 | 15 092.38 |
Shares repurchased | 2 000.00 | 100.00 | 85.00 | 165.00 | 180.00 |
Other reserves | 78 858.96 | 97 034.00 | 129 082.56 | 164 923.24 | 189 340.74 |
Retained earnings | 15 687.79 | 5 834.98 | -6 299.97 | -9 942.87 | 7 554.81 |
Profit of the financial year | 8 485.65 | 19 211.93 | 32 978.16 | 42 032.21 | 32 693.47 |
Shareholders equity total | 120 124.77 | 137 273.28 | 170 938.12 | 212 269.96 | 244 861.39 |
Provisions | 227.40 | 273.07 | 210.43 | ||
Non-current liabilities total | |||||
Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | |
Current owed to participating | 7 108.74 | 7 899.46 | 3 419.02 | 3 381.99 | |
Short-term deferred tax liabilities | 76.62 | 693.11 | 1 543.32 | 1 903.43 | 1 459.32 |
Other non-interest bearing current liabilities | 5 629.67 | 27.36 | |||
Current liabilities total | 5 706.29 | 7 816.85 | 9 485.14 | 5 337.46 | 4 856.31 |
Balance sheet total (liabilities) | 125 831.06 | 145 090.13 | 180 650.66 | 217 880.48 | 249 928.14 |
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