JS Consult & Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38462091
Stavnsbjerg Alle 22, 2860 Søborg
tel: 53636361
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.00 | 148.13 | 118.01 | -7.11 | -6.28 |
| Employee benefit expenses | -97.66 | -78.52 | |||
| EBIT | 10.00 | 50.47 | 39.49 | -7.11 | -6.28 |
| Other financial expenses | -0.16 | -0.54 | -0.23 | ||
| Reduction non-current investment assets | -25.00 | ||||
| Pre-tax profit | -15.00 | 50.31 | 38.95 | -7.34 | -6.28 |
| Income taxes | -2.12 | -10.69 | -8.57 | ||
| Net earnings | -17.12 | 39.61 | 30.38 | -7.34 | -6.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.00 | ||||
| Investments total | 40.00 | ||||
| Non-current loans receivable | 49.48 | 52.31 | 58.58 | ||
| Long term receivables total | 49.48 | 52.31 | 58.58 | ||
| Inventories total | |||||
| Current other receivables | 0.16 | 0.33 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 0.16 | 2.33 | |||
| Cash and bank deposits | 18.21 | 75.20 | 42.47 | 15.89 | 3.34 |
| Cash and cash equivalents | 18.21 | 75.20 | 42.47 | 15.89 | 3.34 |
| Balance sheet total (assets) | 18.21 | 115.20 | 92.10 | 70.53 | 61.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -32.12 | 7.49 | 37.87 | 28.20 | |
| Profit of the financial year | -17.12 | 39.61 | 30.38 | -7.34 | -6.28 |
| Shareholders equity total | 7.88 | 47.49 | 77.87 | 70.53 | 61.92 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.12 | 10.69 | 8.57 | ||
| Other non-interest bearing current liabilities | 8.21 | 57.01 | 5.66 | ||
| Current liabilities total | 10.33 | 67.70 | 14.23 | ||
| Balance sheet total (liabilities) | 18.21 | 115.20 | 92.10 | 70.53 | 61.92 |
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