JC Montage Service ApS
CVR number: 39188066
Manglekærvej 42, 4750 Lundby
jonas@jcmontageservice.dk
tel: 61652347
jcmontageservice.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 809.51 | 2 229.12 | 1 273.33 | 2 795.48 | 2 857.20 |
| Wages and salaries | -1 475.48 | -1 283.53 | -1 915.72 | -2 387.38 | |
| Social security expenses | - 145.63 | - 128.64 | - 186.11 | - 147.95 | |
| Employee benefit expenses | -1 246.22 | ||||
| Total depreciation | - 100.87 | - 106.63 | -79.98 | -79.98 | -79.98 |
| EBIT | 462.43 | 501.38 | - 218.82 | 613.68 | 241.90 |
| Other financial expenses | -2.66 | -8.27 | -10.66 | -8.68 | -3.21 |
| Pre-tax profit | 459.76 | 493.11 | - 229.48 | 604.99 | 238.68 |
| Income taxes | - 101.92 | - 112.81 | 71.25 | - 139.03 | -60.19 |
| Net earnings | 357.85 | 380.30 | - 158.23 | 465.96 | 178.49 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 302.61 | 319.90 | 239.93 | 159.95 | 79.98 |
| Tangible assets total | 302.61 | 319.90 | 239.93 | 159.95 | 79.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 140.42 | ||||
| Current deferred tax assets | 47.80 | ||||
| Short term receivables total | 47.80 | 140.42 | |||
| Cash and bank deposits | 666.36 | 996.21 | 844.26 | 1 523.07 | 2 213.90 |
| Cash and cash equivalents | 666.36 | 996.21 | 844.26 | 1 523.07 | 2 213.90 |
| Balance sheet total (assets) | 968.97 | 1 316.11 | 1 131.98 | 1 683.02 | 2 434.30 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 500.00 | |||
| Other reserves | 40.00 | ||||
| Retained earnings | - 323.27 | 34.58 | 414.88 | 256.64 | 222.60 |
| Profit of the financial year | 357.85 | 380.30 | - 158.23 | 465.96 | 178.49 |
| Shareholders equity total | 474.58 | 454.88 | 296.64 | 762.61 | 941.09 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 50.00 | 34.46 | 19.96 | 2.74 | |
| Current trade creditors | 1.05 | 10.88 | 22.66 | ||
| Current owed to participating | 25.02 | 25.14 | 25.14 | 37.67 | 38.15 |
| Current owed to group member | 386.03 | 481.73 | 362.61 | 424.26 | |
| Short-term deferred tax liabilities | 121.14 | 126.66 | 91.23 | 60.19 | |
| Other non-interest bearing current liabilities | 297.19 | 288.95 | 308.52 | 415.27 | 947.94 |
| Current liabilities total | 494.39 | 861.23 | 835.34 | 920.42 | 1 493.20 |
| Balance sheet total (liabilities) | 968.97 | 1 316.11 | 1 131.98 | 1 683.02 | 2 434.30 |
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