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JW Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39671735
Lystbådevej 28, 4040 Jyllinge
tel: 53547055
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 193.32 | 1 990.79 | 2 158.02 | 2 227.89 | 2 301.74 |
| Employee benefit expenses | - 701.66 | - 717.47 | - 718.39 | - 665.45 | - 664.62 |
| EBIT | 1 491.65 | 1 273.32 | 1 439.64 | 1 562.44 | 1 637.13 |
| Other financial income | 60.13 | 133.44 | |||
| Other financial expenses | -18.09 | -23.77 | -0.42 | -0.68 | -2.60 |
| Pre-tax profit | 1 473.57 | 1 249.55 | 1 499.35 | 1 561.76 | 1 767.96 |
| Income taxes | - 324.63 | - 223.35 | - 329.85 | - 343.57 | - 389.29 |
| Net earnings | 1 148.93 | 1 026.20 | 1 169.51 | 1 218.19 | 1 378.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 450.58 | 448.47 | 500.40 | 472.64 | 443.48 |
| Current other receivables | 3.00 | ||||
| Short term receivables total | 453.58 | 448.47 | 500.40 | 472.64 | 443.48 |
| Cash and bank deposits | 2 814.20 | 3 466.22 | 4 485.96 | 5 647.82 | 6 996.59 |
| Cash and cash equivalents | 2 814.20 | 3 466.22 | 4 485.96 | 5 647.82 | 6 996.59 |
| Balance sheet total (assets) | 3 267.78 | 3 914.69 | 4 986.36 | 6 120.46 | 7 440.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.60 | 114.40 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 170.38 | 2 185.38 | 3 089.58 | 4 124.08 | 5 183.47 |
| Profit of the financial year | 1 148.93 | 1 026.20 | 1 169.51 | 1 218.19 | 1 378.67 |
| Shareholders equity total | 2 473.92 | 3 365.98 | 4 421.08 | 5 517.27 | 6 760.94 |
| Provisions | 324.63 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 184.85 | 0.00 | 0.00 | 0.03 | 0.35 |
| Current owed to participating | 0.14 | 0.14 | |||
| Short-term deferred tax liabilities | 275.13 | 270.98 | 309.72 | 349.42 | |
| Other non-interest bearing current liabilities | 284.38 | 273.57 | 294.30 | 293.29 | 329.20 |
| Current liabilities total | 469.24 | 548.71 | 565.28 | 603.19 | 679.12 |
| Balance sheet total (liabilities) | 3 267.78 | 3 914.69 | 4 986.36 | 6 120.46 | 7 440.06 |
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