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JC Varme Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 43382055
Vangedevej 113, 2820 Gentofte
jacob80c@icloud.com
tel: 26171718
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 364.41 | 455.57 | 719.83 |
| Employee benefit expenses | - 701.08 | - 581.93 | - 581.18 |
| EBIT | 663.33 | - 126.36 | 138.66 |
| Other financial income | 0.71 | 0.09 | 1.55 |
| Other financial expenses | -0.09 | -3.30 | -0.14 |
| Pre-tax profit | 663.94 | - 129.57 | 140.07 |
| Income taxes | - 150.77 | 21.19 | -38.38 |
| Net earnings | 513.18 | - 108.37 | 101.69 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 56.00 | 44.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 179.00 | 28.89 | 151.35 |
| Current amounts owed by group member comp. | 24.33 | ||
| Prepayments and accrued income | 215.00 | 29.96 | 24.21 |
| Current other receivables | 0.01 | ||
| Current deferred tax assets | 21.19 | ||
| Short term receivables total | 394.00 | 80.04 | 199.90 |
| Cash and bank deposits | 417.92 | 370.56 | 495.23 |
| Cash and cash equivalents | 417.92 | 370.56 | 495.23 |
| Balance sheet total (assets) | 811.92 | 506.60 | 739.13 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 75.00 | |
| Retained earnings | - 100.00 | 413.18 | 229.81 |
| Profit of the financial year | 513.18 | - 108.37 | 101.69 |
| Shareholders equity total | 553.18 | 344.80 | 446.50 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 3.43 | ||
| Current trade creditors | 33.25 | 54.01 | 96.52 |
| Current owed to participating | 4.20 | 7.16 | 16.01 |
| Current owed to group member | 45.43 | 43.30 | |
| Short-term deferred tax liabilities | 17.18 | ||
| Other non-interest bearing current liabilities | 172.43 | 57.31 | 162.92 |
| Current liabilities total | 258.74 | 161.79 | 292.63 |
| Balance sheet total (liabilities) | 811.92 | 506.60 | 739.13 |
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