JC Logistik A/S — Credit Rating and Financial Key Figures

CVR number: 44287676

Følfodvej 38, 9310 Vodskov

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Income statement (kDKK)

	2023	2024
Fiscal period length	12	12
Net sales
Gross profit	611.78	3 539.53
Employee benefit expenses	- 276.75	-2 712.63
Total depreciation	-4.96	-59.49
EBIT	330.07	767.40
Other financial income	0.16	23.84
Other financial expenses		-3.03
Pre-tax profit	330.23	788.21
Income taxes	-73.77	- 173.53
Net earnings	256.46	614.68

Assets (kDKK)

	2023	2024
Intangible assets total
Machinery and equipment	292.51	233.02
Tangible assets total	292.51	233.02
Investments total
Non-current loans receivable		10.00
Long term receivables total		10.00
Inventories total
Current trade debtors	1 736.75	1 861.44
Current other receivables	2.15	1.20
Current deferred tax assets		80.70
Short term receivables total	1 738.90	1 943.35
Cash and bank deposits	942.16	1 646.51
Cash and cash equivalents	942.16	1 646.51
Balance sheet total (assets)	2 973.58	3 832.87

Equity and liabilities (kDKK)

	2023	2024
Share capital	400.00	400.00
Shares repurchased	200.00	400.00
Retained earnings	- 200.00	- 343.54
Profit of the financial year	256.46	614.68
Shareholders equity total	656.46	1 071.14
Provisions	15.27	14.45
Non-current liabilities total
Current trade creditors	1 903.37	2 265.34
Short-term deferred tax liabilities	58.50
Other non-interest bearing current liabilities	339.98	481.93
Current liabilities total	2 301.85	2 747.28
Balance sheet total (liabilities)	2 973.58	3 832.87

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