JJP Consult ApS — Credit Rating and Financial Key Figures
CVR number: 26137306
Brinken 64, Mogenstrup 4700 Næstved
jan@jensen-petersen.dk
tel: 22420159
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7.80 | 49.38 | 11.30 | 0.52 | |
| Costs of manufacturing | -20.77 | -14.31 | |||
| External services | -4.70 | ||||
| Gross profit | 5.70 | 44.57 | -19.75 | -23.72 | 3.94 |
| Costs of management | -2.10 | -4.81 | -5.58 | -9.93 | |
| Total depreciation | -5.60 | -89.35 | -44.89 | -61.73 | -8.52 |
| EBIT | 0.10 | -44.78 | -64.64 | -85.45 | -4.58 |
| Other financial income | 326.50 | 98.87 | 44.88 | ||
| Other financial expenses | -4.50 | -1.03 | -0.88 | -0.00 | |
| Pre-tax profit | 0.10 | 277.22 | 33.20 | -41.45 | -4.58 |
| Net earnings | 0.10 | 277.22 | 33.20 | -41.45 | -4.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 101.03 | 101.03 | 55.00 | ||
| Long term receivables total | 101.03 | 101.03 | 55.00 | ||
| Inventories total | |||||
| Current trade debtors | 0.65 | ||||
| Current owed by particip. interest comp. | 56.05 | 36.21 | 36.21 | ||
| Short term receivables total | 56.05 | 36.21 | 36.87 | ||
| Cash and bank deposits | 109.09 | 74.49 | 88.28 | 21.00 | |
| Cash and cash equivalents | 109.09 | 74.49 | 88.28 | 21.00 | |
| Balance sheet total (assets) | 101.03 | 210.12 | 185.55 | 124.49 | 57.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 60.00 | 75.00 | 50.00 | ||
| Other reserves | 166.98 | ||||
| Retained earnings | - 194.16 | - 256.25 | -48.65 | -10.06 | -63.55 |
| Profit of the financial year | 0.10 | 277.22 | 33.20 | -41.45 | -4.58 |
| Shareholders equity total | 98.92 | 206.98 | 185.55 | 124.49 | 57.86 |
| Non-current loans from credit institutions | 0.51 | ||||
| Non-current liabilities total | 0.51 | ||||
| Current owed to participating | 0.46 | ||||
| Other non-interest bearing current liabilities | 1.59 | 2.69 | |||
| Current liabilities total | 1.59 | 3.14 | |||
| Balance sheet total (liabilities) | 101.03 | 210.12 | 185.55 | 124.49 | 57.86 |
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