Jakob Pedersen Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41485701
Ternemosen 22, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 004.27 | 1 744.35 | 439.66 | -14.38 |
| Employee benefit expenses | - 364.90 | - 490.77 | - 361.14 | |
| EBIT | 1 639.37 | 1 253.59 | 78.52 | -14.38 |
| Other financial income | 0.19 | |||
| Other financial expenses | -6.56 | -8.92 | -0.83 | -0.06 |
| Pre-tax profit | 1 632.81 | 1 244.66 | 77.69 | -14.24 |
| Income taxes | - 359.22 | - 273.83 | -17.09 | |
| Net earnings | 1 273.59 | 970.84 | 60.60 | -14.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 410.00 | 553.46 | ||
| Current amounts owed by group member comp. | 38.80 | 38.80 | ||
| Short term receivables total | 448.80 | 592.26 | ||
| Cash and bank deposits | 1 397.94 | 1 119.61 | 1 254.66 | 540.48 |
| Cash and cash equivalents | 1 397.94 | 1 119.61 | 1 254.66 | 540.48 |
| Balance sheet total (assets) | 1 846.75 | 1 711.87 | 1 254.66 | 540.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 400.00 | 700.00 | |
| Retained earnings | -1 000.00 | - 126.41 | 144.43 | 205.03 |
| Profit of the financial year | 1 273.59 | 970.84 | 60.60 | -14.24 |
| Shareholders equity total | 1 313.59 | 1 284.43 | 945.03 | 230.79 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 235.03 | 252.12 | ||
| Short-term deferred tax liabilities | 359.22 | 273.83 | 17.09 | |
| Other non-interest bearing current liabilities | 163.94 | 143.62 | 47.51 | 47.58 |
| Current liabilities total | 533.15 | 427.44 | 309.63 | 309.69 |
| Balance sheet total (liabilities) | 1 846.75 | 1 711.87 | 1 254.66 | 540.48 |
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