J.Vo Consulting ApS
CVR number: 41783346
Hjortespringparken 40, 2730 Herlev
jvoconsult@gmail.com
tel: 52589151
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 061.16 | -58.13 | 215.12 |
| Wages and salaries | - 677.54 | ||
| Employee benefit expenses | -58.20 | - 145.76 | |
| EBIT | 383.62 | 0.08 | 69.36 |
| Other financial expenses | -0.87 | -3.16 | -3.93 |
| Pre-tax profit | 382.76 | -3.09 | 65.43 |
| Income taxes | -84.26 | -15.27 | |
| Net earnings | 298.50 | -3.09 | 50.16 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 158.38 | 122.20 | |
| Current other receivables | 3.50 | 0.48 | |
| Short term receivables total | 161.87 | 0.48 | 122.20 |
| Cash and bank deposits | 687.87 | 378.75 | 273.48 |
| Cash and cash equivalents | 687.87 | 378.75 | 273.48 |
| Balance sheet total (assets) | 849.74 | 379.24 | 395.68 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 58.90 | 61.00 |
| Retained earnings | -56.50 | 183.10 | 119.01 |
| Profit of the financial year | 298.50 | -3.09 | 50.16 |
| Shareholders equity total | 338.50 | 278.91 | 270.17 |
| Non-current liabilities total | |||
| Current trade creditors | 213.82 | 6.62 | 5.07 |
| Current owed to participating | 27.67 | 9.45 | 61.64 |
| Short-term deferred tax liabilities | 84.26 | 84.26 | 15.27 |
| Other non-interest bearing current liabilities | 185.49 | 43.53 | |
| Current liabilities total | 511.24 | 100.33 | 125.51 |
| Balance sheet total (liabilities) | 849.74 | 379.24 | 395.68 |
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