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JL CONSULT A/S — Credit Rating and Financial Key Figures
CVR number: 17019503
Kobbelvangsvej 1, 3630 Jægerspris
tel: 47382610
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 888.76 | 954.76 | 1 009.47 | 1 118.27 | 996.04 |
| Employee benefit expenses | - 786.37 | - 875.80 | -1 022.88 | -1 027.03 | -1 060.27 |
| Total depreciation | -16.74 | ||||
| EBIT | 85.65 | 78.95 | -13.41 | 91.25 | -64.23 |
| Other financial income | 0.55 | 1.02 | |||
| Other financial expenses | -31.38 | -9.49 | -7.87 | -0.02 | -0.03 |
| Pre-tax profit | 54.28 | 69.46 | -21.28 | 91.78 | -63.24 |
| Income taxes | -19.42 | -15.82 | 4.27 | -23.76 | 15.90 |
| Net earnings | 34.86 | 53.64 | -17.01 | 68.02 | -47.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 4.81 | ||||
| Inventories total | 4.81 | ||||
| Current trade debtors | 119.20 | 252.46 | 277.47 | 253.19 | 255.47 |
| Current other receivables | 52.53 | 0.01 | |||
| Current deferred tax assets | 4.74 | 4.28 | 13.39 | ||
| Short term receivables total | 176.47 | 252.47 | 281.75 | 253.19 | 268.86 |
| Cash and bank deposits | 252.78 | 151.01 | 139.50 | 254.38 | 191.89 |
| Cash and cash equivalents | 252.78 | 151.01 | 139.50 | 254.38 | 191.89 |
| Balance sheet total (assets) | 434.06 | 403.47 | 421.25 | 507.57 | 460.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 314.54 | - 279.68 | - 226.04 | - 243.05 | - 175.03 |
| Profit of the financial year | 34.86 | 53.64 | -17.01 | 68.02 | -47.34 |
| Shareholders equity total | 220.32 | 273.96 | 256.95 | 324.97 | 277.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.33 | 11.76 | 15.02 | 28.84 | 54.26 |
| Current owed to participating | 3.51 | 0.03 | 1.13 | 1.42 | 1.42 |
| Short-term deferred tax liabilities | 38.98 | 22.59 | 4.45 | 9.48 | 7.18 |
| Other non-interest bearing current liabilities | 146.91 | 95.14 | 143.70 | 142.86 | 120.25 |
| Current liabilities total | 213.74 | 129.51 | 164.29 | 182.59 | 183.11 |
| Balance sheet total (liabilities) | 434.06 | 403.47 | 421.25 | 507.57 | 460.74 |
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