JJ CONSULT 2010 ApS
CVR number: 33042086
Pakhusvej 8, 2100 København Ø
jjconsult@hotmail.com
tel: 28590006
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 882.78 | 1 920.18 | 751.30 | 1 896.84 | 1 865.31 |
| Employee benefit expenses | -1 539.00 | -1 461.14 | - 598.12 | -1 279.43 | -1 288.52 |
| Total depreciation | -33.79 | -28.79 | -3.79 | -12.12 | -21.10 |
| EBIT | 309.99 | 430.25 | 149.39 | 605.29 | 555.69 |
| Other financial income | 33.07 | 24.67 | 8.73 | 0.90 | |
| Other financial expenses | -55.71 | -48.11 | -4.08 | -8.15 | -0.15 |
| Pre-tax profit | 287.35 | 406.81 | 154.04 | 597.14 | 556.44 |
| Income taxes | -64.00 | -91.62 | -34.27 | - 135.98 | - 123.36 |
| Net earnings | 223.35 | 315.19 | 119.77 | 461.16 | 433.08 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 45.83 | ||||
| Intangible assets total | 45.83 | ||||
| Machinery and equipment | 35.38 | 8.68 | 4.89 | 92.77 | 71.67 |
| Tangible assets total | 35.38 | 8.68 | 4.89 | 92.77 | 71.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 030.34 | ||||
| Inventories total | 1 030.34 | ||||
| Current trade debtors | 50.22 | 127.03 | 152.88 | 202.61 | |
| Current amounts owed by group member comp. | 591.27 | 878.44 | 7.52 | ||
| Prepayments and accrued income | 52.26 | 106.82 | 105.32 | 82.62 | |
| Current other receivables | 224.25 | 1.62 | 23.83 | ||
| Current deferred tax assets | 9.15 | 3.57 | |||
| Short term receivables total | 927.16 | 883.63 | 257.68 | 258.19 | 292.75 |
| Cash and bank deposits | 27.11 | 804.23 | 246.98 | 841.52 | 971.82 |
| Cash and cash equivalents | 27.11 | 804.23 | 246.98 | 841.52 | 971.82 |
| Balance sheet total (assets) | 2 065.84 | 1 696.54 | 509.55 | 1 192.48 | 1 336.23 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | 960.00 | 300.00 | 400.00 | |
| Retained earnings | 425.99 | - 310.66 | 4.53 | - 175.69 | - 114.54 |
| Profit of the financial year | 223.35 | 315.19 | 119.77 | 461.16 | 433.08 |
| Shareholders equity total | 1 029.34 | 1 044.53 | 204.30 | 665.46 | 798.54 |
| Provisions | 1.08 | 3.91 | 3.39 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 21.58 | ||||
| Advances received | 422.08 | ||||
| Current trade creditors | 25.13 | 9.40 | 19.85 | 32.73 | 16.76 |
| Current owed to participating | 98.67 | ||||
| Current owed to group member | 77.38 | 49.79 | |||
| Short-term deferred tax liabilities | 63.47 | 86.04 | 29.62 | 133.15 | 123.88 |
| Other non-interest bearing current liabilities | 405.56 | 556.56 | 177.33 | 307.43 | 393.65 |
| Current liabilities total | 1 036.49 | 652.01 | 304.17 | 523.11 | 534.30 |
| Balance sheet total (liabilities) | 2 065.84 | 1 696.54 | 509.55 | 1 192.48 | 1 336.23 |
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