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JC Logistik A/S — Credit Rating and Financial Key Figures
CVR number: 44287676
Følfodvej 38, 9310 Vodskov
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 611.78 | 3 539.53 | 5 320.98 |
| Employee benefit expenses | - 276.75 | -2 712.63 | -4 931.17 |
| Total depreciation | -4.96 | -59.49 | -59.49 |
| EBIT | 330.07 | 767.40 | 330.31 |
| Other financial income | 0.16 | 23.84 | 14.08 |
| Other financial expenses | -3.03 | ||
| Pre-tax profit | 330.23 | 788.21 | 344.40 |
| Income taxes | -73.77 | - 173.53 | -75.75 |
| Net earnings | 256.46 | 614.68 | 268.64 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 292.51 | 233.02 | 173.52 |
| Tangible assets total | 292.51 | 233.02 | 173.52 |
| Investments total | |||
| Non-current loans receivable | 10.00 | 10.00 | |
| Long term receivables total | 10.00 | 10.00 | |
| Inventories total | |||
| Current trade debtors | 1 736.75 | 1 861.44 | 1 747.10 |
| Current other receivables | 2.15 | 8.66 | 5.72 |
| Current deferred tax assets | 161.40 | 70.36 | |
| Short term receivables total | 1 738.90 | 2 031.51 | 1 823.18 |
| Cash and bank deposits | 942.16 | 1 646.51 | 1 026.84 |
| Cash and cash equivalents | 942.16 | 1 646.51 | 1 026.84 |
| Balance sheet total (assets) | 2 973.58 | 3 921.03 | 3 033.55 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 200.00 | 400.00 | 200.00 |
| Retained earnings | - 200.00 | - 343.54 | 71.14 |
| Profit of the financial year | 256.46 | 614.68 | 268.64 |
| Shareholders equity total | 656.46 | 1 071.14 | 939.78 |
| Provisions | 15.27 | 14.45 | 10.57 |
| Non-current liabilities total | |||
| Current trade creditors | 1 903.37 | 2 265.34 | 1 375.93 |
| Short-term deferred tax liabilities | 58.50 | 80.70 | |
| Other non-interest bearing current liabilities | 339.98 | 489.39 | 707.27 |
| Current liabilities total | 2 301.85 | 2 835.44 | 2 083.20 |
| Balance sheet total (liabilities) | 2 973.58 | 3 921.03 | 3 033.55 |
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