JOV Consult ApS
CVR number: 39454645
Hestehavevej 50 B, 4720 Præstø
jov-con@outlook.dk
tel: 53600751
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 222.94 | 1 801.03 | 1 657.71 | 1 801.33 | 1 978.16 |
| External services | -59.02 | -93.54 | - 102.68 | ||
| Gross profit | 2 163.91 | 1 707.48 | 1 555.03 | 1 801.33 | 1 978.16 |
| Employee benefit expenses | -1 391.87 | -1 351.80 | -1 331.04 | -1 452.71 | -1 628.97 |
| Other operating expenses | - 165.51 | - 116.68 | - 117.17 | - 117.56 | - 122.34 |
| Total depreciation | -3.50 | -2.63 | -7.89 | ||
| EBIT | 603.03 | 236.37 | 98.93 | 231.07 | 226.85 |
| Other financial income | 1.31 | ||||
| Other financial expenses | -4.32 | -3.62 | -2.21 | -3.14 | |
| Pre-tax profit | 598.71 | 232.75 | 96.71 | 227.93 | 228.17 |
| Income taxes | - 138.51 | -55.53 | -26.86 | -55.26 | -55.29 |
| Net earnings | 460.20 | 177.22 | 69.85 | 172.67 | 172.88 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.52 | 7.89 | |||
| Tangible assets total | 10.52 | 7.89 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 413.54 | 329.38 | 462.06 | 272.38 | 177.00 |
| Current other receivables | 0.03 | 0.01 | 0.12 | ||
| Short term receivables total | 413.57 | 329.38 | 462.06 | 272.49 | 177.00 |
| Cash and bank deposits | 516.01 | 698.06 | 238.06 | 650.90 | 975.36 |
| Cash and cash equivalents | 516.01 | 698.06 | 238.06 | 650.90 | 975.36 |
| Balance sheet total (assets) | 940.10 | 1 035.32 | 700.13 | 923.39 | 1 152.36 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 200.00 | |||
| Retained earnings | - 202.54 | 57.65 | 234.88 | 304.73 | 477.39 |
| Profit of the financial year | 460.20 | 177.22 | 69.85 | 172.67 | 172.88 |
| Shareholders equity total | 607.65 | 484.88 | 354.73 | 527.39 | 700.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.25 | 37.01 | |||
| Current owed to group member | 0.62 | 4.29 | 59.55 | ||
| Short-term deferred tax liabilities | 138.51 | 55.53 | 26.86 | 55.26 | 55.29 |
| Other non-interest bearing current liabilities | 193.32 | 478.66 | 281.53 | 336.44 | 337.25 |
| Current liabilities total | 332.45 | 550.44 | 345.40 | 395.99 | 452.08 |
| Balance sheet total (liabilities) | 940.10 | 1 035.32 | 700.13 | 923.39 | 1 152.36 |
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