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JCL A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 29214557
Byagerparken 84, 4030
Tune
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2005 · 20 years old
0 employees
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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JCL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
8M
2015
9M
2016
7M
2017
9M
2018
9M
2019
EBITDA
DKK millions
8M
6M
4M
2M
0M
3M
2015
3M
0%
2016
1M
-67%
2017
4M
+300%
2018
6M
+50%
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Gross profit
8.224
9.280
7.299
9.149
9.315
Staff expenses
-5.289
-5.814
-5.839
-5.141
-3.395
EBITDA
2.935
3.466
1.459
4.009
5.919
Depreciation & amort.
-92
-94
-72
-48
-20
EBIT
2.843
3.371
1.387
3.960
5.899
Net financials
-69
-93
-122
-114
-28
Profit before tax
2.773
3.278
1.265
3.846
5.871
Tax
664
766
295
846
1.300
Net profit
2.109
2.512
970
3.000
4.572
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
14.109
13.788
11.223
15.598
10.352
Equity
3.712
4.124
4.094
7.094
8.666
Long-term debt
112
90
67
66
0
Short-term debt
10.285
9.572
7.061
8.438
1.686
Total debt
10.397
9.662
7.129
8.504
1.686
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
63.5%
This company
2015
2019
Soliditetsgrad
83.7%
This company
38.2%
Market median
+119% vs market
2015
2019
Egenkapitalforrentning
52.8%
This company
18.4%
Market median
+187% vs market
2015
2019
Nettoresultatgrad (af bruttofortjeneste)
49.1%
This company
2015
2019
Aktivomsætning (af bruttofortjeneste)
0.90×
This company
2015
2019
Gæld/egenkapital
0.19×
This company
0.62×
Market median
+69% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
View
PDF
More on JCL A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
