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JCJS Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36441178
Rådhusgade 4, 8300 Odder
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 44 748.84 |
| Employee benefit expenses | -28 648.43 |
| Total depreciation | -5 425.64 |
| EBIT | 10 674.77 |
| Other financial income | 16.16 |
| Other financial expenses | -2 652.06 |
| Pre-tax profit | 8 038.87 |
| Income taxes | -1 786.85 |
| Net earnings | 6 252.02 |
Assets (kDKK)
2023 | |
|---|---|
| Goodwill | 33 891.63 |
| Intangible assets total | 33 891.63 |
| Land and waters | 26 291.97 |
| Machinery and equipment | 3 770.19 |
| Tangible assets total | 30 062.16 |
| Investments total | 1 264.93 |
| Long term receivables total | |
| Finished products/goods | 2 117.46 |
| Inventories total | 2 117.46 |
| Current trade debtors | 6 491.44 |
| Prepayments and accrued income | 1 408.11 |
| Current other receivables | 5 019.12 |
| Current deferred tax assets | 23.00 |
| Short term receivables total | 12 941.67 |
| Cash and bank deposits | 500.00 |
| Cash and cash equivalents | 500.00 |
| Balance sheet total (assets) | 80 777.85 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 50.00 |
| Shares repurchased | 122.00 |
| Retained earnings | 11 216.40 |
| Profit of the financial year | 6 252.02 |
| Shareholders equity total | 17 640.42 |
| Provisions | 2 448.00 |
| Non-current loans from credit institutions | 28 144.85 |
| Non-current deferred tax liabilities | 662.38 |
| Non-current liabilities total | 28 807.23 |
| Current loans from credit institutions | 24 569.69 |
| Current trade creditors | 2 967.81 |
| Current owed to participating | 588.22 |
| Short-term deferred tax liabilities | 1 056.85 |
| Other non-interest bearing current liabilities | 2 699.63 |
| Current liabilities total | 31 882.20 |
| Balance sheet total (liabilities) | 80 777.85 |
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