Handelsselskabet JC ApS — Credit Rating and Financial Key Figures
CVR number: 44165643
Håndværkervej 36 A, 9320 Hjallerup
info@jcfarver.dk
tel: 60165494
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.52 | 19.62 |
| EBIT | -7.52 | 19.62 |
| Other financial income | 0.16 | |
| Other financial expenses | -5.63 | |
| Pre-tax profit | -7.52 | 14.14 |
| Income taxes | 1.65 | -3.11 |
| Net earnings | -5.86 | 11.03 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 33.65 | |
| Inventories total | 33.65 | |
| Current amounts owed by group member comp. | 1.74 | |
| Prepayments and accrued income | 7.06 | 8.92 |
| Current deferred tax assets | 1.65 | |
| Short term receivables total | 8.72 | 10.66 |
| Cash and bank deposits | 39.53 | 39.44 |
| Cash and cash equivalents | 39.53 | 39.44 |
| Balance sheet total (assets) | 48.25 | 83.74 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -5.86 | |
| Profit of the financial year | -5.86 | 11.03 |
| Shareholders equity total | 34.14 | 45.17 |
| Non-current liabilities total | ||
| Current trade creditors | 12.00 | 12.47 |
| Current owed to group member | 21.64 | |
| Short-term deferred tax liabilities | 3.11 | |
| Other non-interest bearing current liabilities | 2.11 | 1.35 |
| Current liabilities total | 14.11 | 38.57 |
| Balance sheet total (liabilities) | 48.25 | 83.74 |
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