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JSE CONSULTING & MANAGEMENT ApS — Credit Rating and Financial Key Figures

CVR number: 30513657
Jægersborg Alle 23, 2920 Charlottenlund
tel: 21722543
Free credit report Annual report

Company information

Official name
JSE CONSULTING & MANAGEMENT ApS
Personnel
1 person
Established
2007
Company form
Private limited company
Industry

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 financials

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2021
2022
2023
2024
2025
Volume
Net sales188.60398.15570.40999.981 297.06
Gross profit-30.70164.35317.46781.27986.44
EBIT-93.75105.84253.81715.34919.86
Net earnings-79.93120.56270.37734.75858.03
Shareholders equity total- 348.20- 227.6342.74777.491 635.52
Balance sheet total (assets)544.73635.99931.851 669.952 581.04
Net debt853.76748.94484.10- 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)- 116.7779.87223.02671.02760.18
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 ratio0.83.97.114.511.9
Current ratio0.83.97.114.511.9
Cash and cash equivalents11.1791.41355.281 057.301 936.27
Capital use efficiency
Trade debtors turnover (days)
Net working capital %-3.3 %17.1 %53.6 %98.4 %136.7 %
Credit risk
Credit ratingBBBBBBBBBAAA

Variable visualization

ROA:44.2%
Rating: 91/100
-20%
0%
4%
11%
24%
60%
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Equity ratio:63.4%
Rating: 49/100
-1%
21%
50%
81%
99%
100%
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