JOV Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39454645
Hestehavevej 50 B, 4720 Præstø
jov-con@outlook.dk
tel: 53600751
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 801.03 | 1 657.71 | 1 801.33 | 1 978.16 | 980.05 |
| External services | -93.54 | - 102.68 | |||
| Gross profit | 1 707.48 | 1 555.03 | 1 801.33 | 1 978.16 | 980.05 |
| Employee benefit expenses | -1 351.80 | -1 331.04 | -1 452.71 | -1 628.97 | -1 384.03 |
| Other operating expenses | - 116.68 | - 117.17 | - 117.56 | - 122.34 | - 120.56 |
| Total depreciation | -2.63 | -7.89 | |||
| EBIT | 236.37 | 98.93 | 231.07 | 226.85 | - 524.54 |
| Other financial income | 1.31 | 1.40 | |||
| Other financial expenses | -3.62 | -2.21 | -3.14 | ||
| Pre-tax profit | 232.75 | 96.71 | 227.93 | 228.17 | - 523.14 |
| Income taxes | -55.53 | -26.86 | -55.26 | -55.29 | 111.19 |
| Net earnings | 177.22 | 69.85 | 172.67 | 172.88 | - 411.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.89 | ||||
| Tangible assets total | 7.89 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 329.38 | 462.06 | 272.38 | 177.00 | 83.16 |
| Current other receivables | 0.01 | 0.12 | 0.03 | ||
| Current deferred tax assets | 111.19 | ||||
| Short term receivables total | 329.38 | 462.06 | 272.49 | 177.00 | 194.37 |
| Cash and bank deposits | 698.06 | 238.06 | 650.90 | 975.36 | 367.21 |
| Cash and cash equivalents | 698.06 | 238.06 | 650.90 | 975.36 | 367.21 |
| Balance sheet total (assets) | 1 035.32 | 700.13 | 923.39 | 1 152.36 | 561.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 57.65 | 234.88 | 304.73 | 477.39 | 650.28 |
| Profit of the financial year | 177.22 | 69.85 | 172.67 | 172.88 | - 411.95 |
| Shareholders equity total | 484.88 | 354.73 | 527.39 | 700.28 | 288.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.25 | 37.01 | |||
| Current owed to group member | 4.29 | 59.55 | 114.84 | ||
| Short-term deferred tax liabilities | 55.53 | 26.86 | 55.26 | 55.29 | |
| Other non-interest bearing current liabilities | 478.66 | 281.53 | 336.44 | 337.25 | 158.43 |
| Current liabilities total | 550.44 | 345.40 | 395.99 | 452.08 | 273.26 |
| Balance sheet total (liabilities) | 1 035.32 | 700.13 | 923.39 | 1 152.36 | 561.59 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.