JCO advance ApS — Credit Rating and Financial Key Figures
CVR number: 37847887
Vejlegårdsparken 44, 2665 Vallensbæk Strand
jcoa.jco@gmail.com
tel: 61787640
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.06 | 191.27 | 191.34 | 162.54 | 7.63 |
| Wages and salaries | - 131.25 | - 118.04 | -11.67 | ||
| Social security expenses | -27.20 | -16.16 | -7.12 | ||
| Employee benefit expenses | - 200.57 | ||||
| EBIT | -40.06 | -9.29 | 32.88 | 28.33 | -11.16 |
| Other financial expenses | -0.06 | -2.65 | -0.37 | -1.04 | -0.73 |
| Pre-tax profit | -40.12 | -11.95 | 32.51 | 27.28 | -11.90 |
| Income taxes | 11.21 | -7.21 | -6.15 | ||
| Net earnings | -40.12 | -0.74 | 25.30 | 21.13 | -11.90 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 11.21 | 4.00 | |||
| Long term receivables total | 11.21 | 4.00 | |||
| Inventories total | |||||
| Current trade debtors | 35.25 | 6.00 | 6.00 | 6.00 | |
| Current other receivables | 13.69 | 38.30 | |||
| Short term receivables total | 35.25 | 6.00 | 19.69 | 44.30 | |
| Cash and bank deposits | 4.57 | 9.19 | 1.48 | 59.56 | 7.10 |
| Cash and cash equivalents | 4.57 | 9.19 | 1.48 | 59.56 | 7.10 |
| Balance sheet total (assets) | 4.57 | 55.65 | 11.48 | 79.25 | 51.40 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | -7.45 | 0.00 | 0.00 | 0.00 | 40.00 |
| Retained earnings | 40.12 | -40.12 | -40.86 | -15.55 | 5.58 |
| Profit of the financial year | -40.12 | -0.74 | 25.30 | 21.13 | -11.90 |
| Shareholders equity total | -7.45 | -40.86 | -15.55 | 5.58 | 33.68 |
| Provisions | 9.14 | ||||
| Non-current deferred tax liabilities | 0.96 | ||||
| Non-current liabilities total | 0.96 | ||||
| Current trade creditors | 1.02 | 0.13 | |||
| Current owed to participating | 63.73 | 0.95 | 0.94 | ||
| Short-term deferred tax liabilities | 2.16 | ||||
| Other non-interest bearing current liabilities | 0.89 | 32.64 | 26.08 | 71.52 | 16.78 |
| Current liabilities total | 1.91 | 96.51 | 27.03 | 73.67 | 17.72 |
| Balance sheet total (liabilities) | 4.57 | 55.65 | 11.48 | 79.25 | 51.40 |
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