J.J.J. CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 10504147
Bogensevej 1, Himmelev 4000 Roskilde
janjjj@outlook.dk
tel: 40730180
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.03 | -0.06 | -0.06 | ||
| EBIT | -0.03 | -0.06 | -0.06 | ||
| Other financial income | 34.80 | 37.17 | 36.92 | 38.03 | |
| Other financial expenses | -24.66 | -17.16 | -9.07 | -9.52 | |
| Pre-tax profit | 10.11 | 19.95 | -0.06 | 27.85 | 28.50 |
| Income taxes | -4.66 | -4.39 | -6.12 | -6.27 | |
| Net earnings | 5.44 | 15.56 | -0.06 | 21.74 | 22.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 194.81 | 1 230.65 | 1 230.65 | 1 267.57 | 1 305.60 |
| Short term receivables total | 1 194.81 | 1 230.65 | 1 230.65 | 1 267.57 | 1 305.60 |
| Cash and bank deposits | 939.07 | 99.04 | |||
| Cash and cash equivalents | 939.07 | 99.04 | |||
| Balance sheet total (assets) | 2 133.88 | 1 329.69 | 1 230.65 | 1 267.57 | 1 305.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 412.93 | 428.48 | 428.48 | 428.42 | 450.16 |
| Retained earnings | -5.44 | -15.56 | |||
| Profit of the financial year | 5.44 | 15.56 | -0.06 | 21.74 | 22.23 |
| Shareholders equity total | 912.93 | 928.48 | 928.42 | 950.16 | 972.39 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 220.95 | 401.21 | 302.23 | 317.41 | 333.20 |
| Current liabilities total | 1 220.95 | 401.21 | 302.23 | 317.41 | 333.20 |
| Balance sheet total (liabilities) | 2 133.88 | 1 329.69 | 1 230.65 | 1 267.57 | 1 305.60 |
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