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JCLS Automation ApS — Credit Rating and Financial Key Figures
CVR number: 43321889
Under Avnbøgen 14, Halgårde 7500 Holstebro
kontakt@jcls.dk
tel: 69170770
www.jcls.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 139.89 | 718.26 | 982.66 | 863.31 |
| Employee benefit expenses | - 160.60 | - 587.23 | - 590.32 | - 642.75 |
| EBIT | -20.71 | 131.03 | 392.34 | 220.56 |
| Other financial income | 0.04 | 0.48 | ||
| Other financial expenses | -0.36 | -0.57 | -5.21 | -12.53 |
| Pre-tax profit | -21.07 | 130.51 | 387.61 | 208.04 |
| Income taxes | -24.99 | -85.95 | -48.62 | |
| Net earnings | -21.07 | 105.51 | 301.66 | 159.42 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 12.48 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 50.18 | 396.25 | 473.34 | 230.86 |
| Current other receivables | 4.15 | 1.45 | ||
| Short term receivables total | 54.33 | 396.25 | 474.79 | 230.86 |
| Cash and bank deposits | 29.38 | 78.98 | 306.17 | 389.84 |
| Cash and cash equivalents | 29.38 | 78.98 | 306.17 | 389.84 |
| Balance sheet total (assets) | 83.72 | 487.70 | 780.97 | 620.70 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 74.44 | 200.00 | 160.00 | |
| Retained earnings | -95.51 | - 190.00 | -48.34 | |
| Profit of the financial year | -21.07 | 105.51 | 301.66 | 159.42 |
| Shareholders equity total | 18.93 | 124.44 | 351.66 | 311.07 |
| Non-current liabilities total | ||||
| Current trade creditors | 178.57 | 43.43 | 46.49 | |
| Current owed to participating | 29.38 | 29.77 | 30.81 | |
| Current owed to group member | 12.35 | 94.88 | ||
| Short-term deferred tax liabilities | 24.99 | 85.95 | 48.62 | |
| Other non-interest bearing current liabilities | 64.79 | 130.32 | 257.80 | 88.83 |
| Current liabilities total | 64.79 | 363.26 | 429.31 | 309.62 |
| Balance sheet total (liabilities) | 83.72 | 487.70 | 780.97 | 620.70 |
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