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JSE CONSULTING & MANAGEMENT ApS — Credit Rating and Financial Key Figures
CVR number: 30513657
Jægersborg Alle 23, 2920 Charlottenlund
tel: 21722543
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 188.60 | 398.15 | 570.40 | 999.98 | 1 297.06 |
| External services | - 219.30 | - 233.80 | - 252.94 | - 218.71 | - 310.61 |
| Gross profit | -30.70 | 164.35 | 317.46 | 781.27 | 986.44 |
| Employee benefit expenses | -63.05 | -58.51 | -63.66 | -65.92 | -66.59 |
| EBIT | -93.75 | 105.84 | 253.81 | 715.34 | 919.86 |
| Other financial income | 14.13 | 15.58 | 16.56 | 19.41 | 19.28 |
| Other financial expenses | -0.30 | -0.86 | |||
| Pre-tax profit | -79.93 | 120.56 | 270.37 | 734.75 | 939.13 |
| Income taxes | -81.10 | ||||
| Net earnings | -79.93 | 120.56 | 270.37 | 734.75 | 858.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Tangible assets total | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 514.94 | 536.58 | 568.56 | 604.47 | 636.76 |
| Long term receivables total | 514.94 | 536.58 | 568.56 | 604.47 | 636.76 |
| Inventories total | |||||
| Current other receivables | 10.62 | 0.19 | |||
| Short term receivables total | 10.62 | 0.19 | |||
| Cash and bank deposits | 11.17 | 91.41 | 355.28 | 1 057.30 | 1 936.27 |
| Cash and cash equivalents | 11.17 | 91.41 | 355.28 | 1 057.30 | 1 936.27 |
| Balance sheet total (assets) | 544.73 | 635.99 | 931.85 | 1 669.95 | 2 581.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 650.00 | ||||
| Retained earnings | - 393.27 | - 473.20 | - 352.63 | -82.26 | 2.49 |
| Profit of the financial year | -79.93 | 120.56 | 270.37 | 734.75 | 858.03 |
| Shareholders equity total | - 348.20 | - 227.63 | 42.74 | 777.49 | 1 635.52 |
| Non-current owed to group member | 864.93 | 840.35 | 839.38 | 819.38 | 782.32 |
| Non-current liabilities total | 864.93 | 840.35 | 839.38 | 819.38 | 782.32 |
| Current trade creditors | 28.00 | 10.00 | 10.60 | 11.00 | 11.50 |
| Short-term deferred tax liabilities | 81.10 | ||||
| Other non-interest bearing current liabilities | 13.27 | 39.13 | 62.08 | 70.60 | |
| Current liabilities total | 28.00 | 23.27 | 49.73 | 73.08 | 163.20 |
| Balance sheet total (liabilities) | 544.73 | 635.99 | 931.85 | 1 669.95 | 2 581.04 |
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