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DE JONGHE COUNCELING ApS — Credit Rating and Financial Key Figures
CVR number: 33747535
Egebjerg 3, Himmelev 4000 Roskilde
mdj@dejonghe.dk
tel: 60211718
www.dejonghe.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 476.59 | 1 541.17 | 1 534.88 | 1 187.35 | 1 622.15 |
| Employee benefit expenses | -1 290.43 | -1 143.86 | -1 216.35 | -1 103.12 | -1 418.49 |
| EBIT | 186.16 | 397.31 | 318.53 | 84.23 | 203.66 |
| Other financial income | 1.23 | 1.01 | 0.07 | ||
| Other financial expenses | -1.42 | -1.56 | -0.35 | -0.59 | -0.36 |
| Pre-tax profit | 184.74 | 395.75 | 319.41 | 84.66 | 203.37 |
| Income taxes | -46.53 | -93.46 | -82.04 | -27.32 | -45.92 |
| Net earnings | 138.21 | 302.29 | 237.37 | 57.33 | 157.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 153.01 | 180.82 | 102.89 | 145.30 | 184.75 |
| Current amounts owed by group member comp. | 369.92 | 368.38 | 315.93 | 209.13 | 283.30 |
| Current other receivables | 328.34 | 223.50 | 92.40 | 91.87 | 44.13 |
| Current deferred tax assets | 10.08 | ||||
| Short term receivables total | 851.27 | 772.70 | 511.22 | 446.30 | 522.26 |
| Cash and bank deposits | 119.57 | 326.99 | 227.75 | 226.68 | 280.50 |
| Cash and cash equivalents | 119.57 | 326.99 | 227.75 | 226.68 | 280.50 |
| Balance sheet total (assets) | 970.84 | 1 099.69 | 738.97 | 672.98 | 802.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 277.00 | 277.00 | 277.00 | 277.00 | 277.00 |
| Shares repurchased | 125.00 | 400.00 | - 220.00 | 200.00 | |
| Retained earnings | 3.31 | - 258.48 | 43.81 | 61.18 | -81.48 |
| Profit of the financial year | 138.21 | 302.29 | 237.37 | 57.33 | 157.44 |
| Shareholders equity total | 593.52 | 770.81 | 388.18 | 445.52 | 602.96 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 16.74 | ||||
| Current trade creditors | 0.39 | 3.03 | 2.70 | 0.43 | 11.73 |
| Current owed to participating | 19.90 | 25.91 | 12.78 | 8.53 | 1.25 |
| Short-term deferred tax liabilities | 46.53 | 93.46 | 82.04 | 27.32 | |
| Other non-interest bearing current liabilities | 310.49 | 206.48 | 253.28 | 174.43 | 186.82 |
| Current liabilities total | 377.32 | 328.88 | 350.79 | 227.46 | 199.79 |
| Balance sheet total (liabilities) | 970.84 | 1 099.69 | 738.97 | 672.98 | 802.76 |
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