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JSE CONSULTING & MANAGEMENT ApS — Credit Rating and Financial Key Figures
Credit rating
Company information
About JSE CONSULTING & MANAGEMENT ApS
JSE CONSULTING & MANAGEMENT ApS (CVR number: 30513657) is a company from GENTOFTE. The company reported a net sales of 1.3 mDKK in 2025, demonstrating a growth of 29.7 % compared to the previous year. The operating profit percentage was at 70.9 % (EBIT: 0.9 mDKK), while net earnings were 858 kDKK. The profitability of the company measured by Return on Assets (ROA) was 44.2 %, which can be considered excellent and Return on Equity (ROE) was 71.1 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 63.4 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. JSE CONSULTING & MANAGEMENT ApS's liquidity measured by quick ratio was 11.9 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.
Financial information
See financialsNet sales (kDKK)
EBIT (kDKK)
Profitability
Solidity
Key figures (kDKK)
See financials2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Volume | |||||
| Net sales | 188.60 | 398.15 | 570.40 | 999.98 | 1 297.06 |
| Gross profit | -30.70 | 164.35 | 317.46 | 781.27 | 986.44 |
| EBIT | -93.75 | 105.84 | 253.81 | 715.34 | 919.86 |
| Net earnings | -79.93 | 120.56 | 270.37 | 734.75 | 858.03 |
| Shareholders equity total | - 348.20 | - 227.63 | 42.74 | 777.49 | 1 635.52 |
| Balance sheet total (assets) | 544.73 | 635.99 | 931.85 | 1 669.95 | 2 581.04 |
| Net debt | 853.76 | 748.94 | 484.10 | - 237.92 | -1 153.96 |
| Profitability | |||||
| EBIT-% | -49.7 % | 26.6 % | 44.5 % | 71.5 % | 70.9 % |
| ROA | -9.4 % | 13.8 % | 30.1 % | 56.5 % | 44.2 % |
| ROE | -14.9 % | 20.4 % | 79.7 % | 179.2 % | 71.1 % |
| ROI | -10.0 % | 14.2 % | 31.4 % | 59.3 % | 46.8 % |
| Economic value added (EVA) | - 116.77 | 79.87 | 223.02 | 671.02 | 760.18 |
| Solvency | |||||
| Equity ratio | -39.0 % | -26.4 % | 4.6 % | 46.6 % | 63.4 % |
| Gearing | -248.4 % | -369.2 % | 1964.0 % | 105.4 % | 47.8 % |
| Relative net indebtedness % | 467.5 % | 193.9 % | 93.6 % | -16.5 % | -76.4 % |
| Liquidity | |||||
| Quick ratio | 0.8 | 3.9 | 7.1 | 14.5 | 11.9 |
| Current ratio | 0.8 | 3.9 | 7.1 | 14.5 | 11.9 |
| Cash and cash equivalents | 11.17 | 91.41 | 355.28 | 1 057.30 | 1 936.27 |
| Capital use efficiency | |||||
| Trade debtors turnover (days) | |||||
| Net working capital % | -3.3 % | 17.1 % | 53.6 % | 98.4 % | 136.7 % |
| Credit risk | |||||
| Credit rating | BBB | BBB | BBB | A | AA |
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