JJ BUSINESS CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 31430011
Rosenvænget 2 J, 3480 Fredensborg
jj@pc.dk
tel: 61203310
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 310.83 | 223.67 | 333.37 | 359.49 | 261.40 |
| External services | -35.64 | -39.13 | -38.27 | -43.45 | -32.51 |
| Gross profit | 275.19 | 184.53 | 295.09 | 316.04 | 228.89 |
| Employee benefit expenses | -26.00 | -36.00 | -36.00 | - 138.13 | - 159.70 |
| Total depreciation | -12.23 | -5.42 | |||
| EBIT | 249.19 | 148.53 | 259.10 | 165.67 | 63.77 |
| Other financial income | 277.63 | 29.04 | 111.81 | 142.43 | 23.00 |
| Other financial expenses | -2.46 | -3.61 | -6.32 | -0.96 | -5.97 |
| Reduction non-current investment assets | - 258.37 | -56.18 | |||
| Pre-tax profit | 524.36 | -84.40 | 364.59 | 307.14 | 24.62 |
| Income taxes | - 116.67 | -0.28 | -64.80 | -68.07 | -7.18 |
| Net earnings | 407.69 | -84.68 | 299.79 | 239.07 | 17.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.50 | 63.74 | 49.53 | 5.69 | |
| Short term receivables total | 45.50 | 63.74 | 49.53 | 5.69 | |
| Other current investments | 1 000.01 | 791.33 | 920.16 | 1 246.89 | 1 300.71 |
| Cash and bank deposits | 285.03 | 230.04 | 345.35 | 241.79 | 121.85 |
| Cash and cash equivalents | 1 285.04 | 1 021.37 | 1 265.51 | 1 488.68 | 1 422.56 |
| Balance sheet total (assets) | 1 330.54 | 1 085.11 | 1 315.04 | 1 488.68 | 1 428.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 50.00 | 120.00 | 100.00 | 100.00 |
| Retained earnings | 522.31 | 880.00 | 675.32 | 875.11 | 1 014.18 |
| Profit of the financial year | 407.69 | -84.68 | 299.79 | 239.07 | 17.44 |
| Shareholders equity total | 1 105.00 | 970.32 | 1 220.11 | 1 339.18 | 1 256.62 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 110.31 | 47.00 | 33.55 | 82.62 | 30.54 |
| Other non-interest bearing current liabilities | 115.23 | 67.78 | 61.38 | 66.88 | 141.09 |
| Current liabilities total | 225.54 | 114.78 | 94.93 | 149.50 | 171.64 |
| Balance sheet total (liabilities) | 1 330.54 | 1 085.11 | 1 315.04 | 1 488.68 | 1 428.25 |
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