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JBP Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42609838
Naverland 34, 2600 Glostrup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 274.29 | - 171.74 | -1 698.83 | - 392.10 |
| Employee benefit expenses | - 608.67 | - 664.59 | - 660.24 | -1 456.64 |
| EBIT | - 882.96 | - 836.33 | -2 359.07 | -1 848.73 |
| Other financial income | 0.70 | 3.50 | 65.57 | 3.50 |
| Other financial expenses | -38.19 | -72.45 | -2.39 | -3.77 |
| Pre-tax profit | - 920.45 | - 905.28 | -2 295.89 | -1 849.01 |
| Income taxes | 593.32 | - 264.51 | ||
| Net earnings | - 920.45 | - 905.28 | -1 702.58 | -2 113.51 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 2 259.02 | |||
| Long term receivables total | 2 259.02 | |||
| Raw materials and consumables | 240.00 | |||
| Inventories total | 240.00 | |||
| Current trade debtors | 209.24 | 368.76 | 168.87 | 101.28 |
| Current amounts owed by group member comp. | 25.94 | 55.25 | ||
| Prepayments and accrued income | 4.36 | 5.06 | 65.35 | 102.02 |
| Current other receivables | 527.16 | 101.30 | 114.69 | |
| Current deferred tax assets | 593.32 | |||
| Short term receivables total | 213.60 | 900.98 | 954.78 | 373.24 |
| Other current investments | 100.00 | 100.00 | 100.00 | |
| Cash and bank deposits | 193.41 | 245.00 | 1 005.79 | 55.84 |
| Cash and cash equivalents | 293.41 | 345.00 | 1 105.79 | 55.84 |
| Balance sheet total (assets) | 507.01 | 3 505.00 | 2 060.58 | 669.08 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 920.45 | 905.28 | 1 702.58 | 2 113.51 |
| Profit of the financial year | - 920.45 | - 905.28 | -1 702.58 | -2 113.51 |
| Shareholders equity total | 40.00 | 40.00 | 40.00 | 40.00 |
| Non-current owed to group member | 264.05 | |||
| Non-current liabilities total | 264.05 | |||
| Current trade creditors | 53.28 | 472.30 | 47.58 | 78.73 |
| Current owed to group member | 2 859.26 | 1 875.67 | 467.26 | |
| Other non-interest bearing current liabilities | 149.68 | 133.44 | 97.32 | 83.10 |
| Current liabilities total | 202.96 | 3 465.00 | 2 020.58 | 629.08 |
| Balance sheet total (liabilities) | 507.01 | 3 505.00 | 2 060.58 | 669.08 |
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