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JJ CONSULT 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 33042086
Pakhusvej 8, 2100 København Ø
jjconsult@hotmail.com
tel: 28590006
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 751.30 | 1 896.84 | 1 865.31 | 2 576.12 | 2 837.45 |
| Employee benefit expenses | - 598.12 | -1 279.43 | -1 288.52 | -1 957.67 | -2 029.60 |
| Total depreciation | -3.79 | -12.12 | -21.10 | -20.00 | |
| EBIT | 149.39 | 605.29 | 555.69 | 598.45 | 807.85 |
| Other financial income | 8.73 | 0.90 | 2.11 | 0.90 | |
| Other financial expenses | -4.08 | -8.15 | -0.15 | -2.32 | -8.26 |
| Pre-tax profit | 154.04 | 597.14 | 556.44 | 598.23 | 800.49 |
| Income taxes | -34.27 | - 135.98 | - 123.36 | - 132.32 | - 179.05 |
| Net earnings | 119.77 | 461.16 | 433.08 | 465.91 | 621.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.89 | 92.77 | 71.67 | 51.67 | |
| Tangible assets total | 4.89 | 92.77 | 71.67 | 51.67 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 127.03 | 152.88 | 202.61 | 118.18 | 370.43 |
| Current amounts owed by group member comp. | 7.52 | ||||
| Prepayments and accrued income | 106.82 | 105.32 | 82.62 | 106.13 | 249.69 |
| Current other receivables | 23.83 | 0.61 | |||
| Short term receivables total | 257.68 | 258.19 | 292.75 | 224.92 | 620.13 |
| Cash and bank deposits | 246.98 | 841.52 | 971.82 | 1 368.48 | 1 551.26 |
| Cash and cash equivalents | 246.98 | 841.52 | 971.82 | 1 368.48 | 1 551.26 |
| Balance sheet total (assets) | 509.55 | 1 192.48 | 1 336.23 | 1 645.07 | 2 171.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | 400.00 | 300.00 | 500.00 | |
| Retained earnings | 4.53 | - 175.69 | - 114.54 | 18.54 | -15.55 |
| Profit of the financial year | 119.77 | 461.16 | 433.08 | 465.91 | 621.43 |
| Shareholders equity total | 204.30 | 665.46 | 798.54 | 864.45 | 1 185.88 |
| Provisions | 1.08 | 3.91 | 3.39 | 2.08 | 29.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.85 | 32.73 | 16.76 | 73.97 | 72.61 |
| Current owed to participating | 5.81 | 12.44 | |||
| Current owed to group member | 77.38 | 49.79 | 116.85 | 258.21 | |
| Short-term deferred tax liabilities | 29.62 | 133.15 | 123.88 | 133.63 | 151.92 |
| Other non-interest bearing current liabilities | 177.33 | 307.43 | 393.65 | 448.27 | 461.11 |
| Current liabilities total | 304.17 | 523.11 | 534.30 | 778.53 | 956.28 |
| Balance sheet total (liabilities) | 509.55 | 1 192.48 | 1 336.23 | 1 645.07 | 2 171.38 |
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