JEP-IT CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 26668964
Christian Winthers Vej 16, 1860 Frederiksberg C
tel: 33313360
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 849.69 | 1 057.80 | 1 226.23 | 760.26 | -85.43 |
| Employee benefit expenses | - 811.58 | - 664.51 | - 653.39 | - 615.90 | - 300.31 |
| EBIT | 38.11 | 393.29 | 572.83 | 144.36 | - 385.74 |
| Other financial income | 1.22 | ||||
| Other financial expenses | -0.41 | -0.27 | -1.03 | -5.56 | -4.92 |
| Exchange rate differences | 75.00 | 25.00 | |||
| Pre-tax profit | 37.70 | 393.02 | 646.81 | 165.02 | - 390.66 |
| Income taxes | -10.56 | -88.67 | - 154.33 | -46.73 | 26.75 |
| Net earnings | 27.14 | 304.35 | 492.48 | 118.29 | - 363.91 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 275.00 | 350.00 | 375.00 | ||
| Tangible assets total | 275.00 | 350.00 | 375.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 230.93 | 238.40 | 323.19 | 152.05 | |
| Current other receivables | 26.26 | ||||
| Current deferred tax assets | 4.62 | 5.54 | 38.00 | ||
| Short term receivables total | 235.55 | 243.94 | 323.19 | 152.05 | 64.26 |
| Cash and bank deposits | 57.24 | 374.04 | 828.80 | 682.88 | 539.87 |
| Cash and cash equivalents | 57.24 | 374.04 | 828.80 | 682.88 | 539.87 |
| Balance sheet total (assets) | 292.80 | 892.98 | 1 501.99 | 1 209.92 | 604.13 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 30.00 | 55.30 | 56.50 | 57.20 | 58.90 |
| Retained earnings | -26.88 | -55.04 | 192.81 | 628.08 | 687.47 |
| Profit of the financial year | 27.14 | 304.35 | 492.48 | 118.29 | - 363.91 |
| Shareholders equity total | 155.26 | 429.61 | 866.78 | 928.57 | 507.46 |
| Provisions | 18.74 | 27.31 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 12.00 | 12.00 |
| Short-term deferred tax liabilities | 1.34 | 122.97 | 13.21 | ||
| Other non-interest bearing current liabilities | 125.20 | 452.38 | 482.49 | 228.83 | 84.67 |
| Current liabilities total | 137.54 | 463.38 | 616.46 | 254.04 | 96.67 |
| Balance sheet total (liabilities) | 292.80 | 892.98 | 1 501.99 | 1 209.92 | 604.13 |
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