Jonsson Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38271164
Banevej 18, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 613.80 | 60.96 | 210.53 | 479.51 | 684.46 |
| Employee benefit expenses | - 327.49 | - 312.85 | - 237.82 | - 673.06 | - 744.21 |
| EBIT | 286.31 | - 251.89 | -27.29 | - 193.55 | -59.75 |
| Other financial expenses | -0.70 | -3.33 | -1.91 | -0.05 | |
| Pre-tax profit | 285.62 | - 255.23 | -29.19 | - 193.59 | -59.75 |
| Income taxes | -63.01 | 55.86 | 48.65 | 12.53 | |
| Net earnings | 222.61 | - 199.37 | -29.19 | - 144.94 | -47.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.54 | 17.72 | 40.08 | 36.69 | |
| Current amounts owed by group member comp. | 50.49 | 1.50 | 1.50 | ||
| Current deferred tax assets | 55.86 | 48.65 | 61.18 | ||
| Short term receivables total | 30.54 | 73.58 | 90.58 | 50.15 | 99.38 |
| Cash and bank deposits | 830.14 | 335.81 | 310.74 | 281.04 | 175.92 |
| Cash and cash equivalents | 830.14 | 335.81 | 310.74 | 281.04 | 175.92 |
| Balance sheet total (assets) | 860.69 | 409.39 | 401.32 | 331.20 | 275.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 291.17 | 513.78 | 314.41 | 285.22 | 140.28 |
| Profit of the financial year | 222.61 | - 199.37 | -29.19 | - 144.94 | -47.22 |
| Shareholders equity total | 563.78 | 364.41 | 335.22 | 190.28 | 143.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 14.80 | 15.00 |
| Current owed to group member | 7.61 | 4.61 | |||
| Short-term deferred tax liabilities | 63.01 | ||||
| Other non-interest bearing current liabilities | 216.29 | 30.36 | 56.10 | 126.12 | 117.24 |
| Current liabilities total | 296.91 | 44.98 | 66.10 | 140.92 | 132.24 |
| Balance sheet total (liabilities) | 860.69 | 409.39 | 401.32 | 331.20 | 275.30 |
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