JB STRATEGY CONSULTANTS ApS — Credit Rating and Financial Key Figures
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Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.72 | 893.28 | 2 424.49 | 1 298.31 | -26.45 |
| Wages and salaries | - 934.42 | - 592.35 | |||
| Social security expenses | -53.40 | -60.82 | -2.17 | ||
| Employee benefit expenses | - 335.22 | ||||
| EBIT | -12.72 | 558.06 | 1 436.67 | 645.14 | -28.61 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.81 | -0.98 | -9.05 | -5.67 | |
| Pre-tax profit | -13.53 | 557.08 | 1 427.65 | 639.47 | -28.61 |
| Income taxes | - 121.00 | - 314.27 | - 141.51 | 6.26 | |
| Net earnings | -13.53 | 436.08 | 1 113.38 | 497.96 | -22.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 142.78 | 559.22 | |||
| Prepayments and accrued income | 0.20 | 0.20 | |||
| Current other receivables | 2.44 | 9.96 | 2.14 | 13.85 | |
| Short term receivables total | 2.44 | 152.94 | 559.42 | 2.14 | 13.85 |
| Cash and bank deposits | 46.66 | 583.03 | 1 761.74 | 1 270.94 | 224.51 |
| Cash and cash equivalents | 46.66 | 583.03 | 1 761.74 | 1 270.94 | 224.51 |
| Balance sheet total (assets) | 49.11 | 735.98 | 2 321.16 | 1 273.08 | 238.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 380.00 | 1 100.00 | 533.89 | ||
| Other reserves | 40.00 | ||||
| Retained earnings | - 393.53 | -1 057.45 | - 477.96 | 20.00 | |
| Profit of the financial year | -13.53 | 436.08 | 1 113.38 | 497.96 | -22.36 |
| Shareholders equity total | 26.47 | 462.55 | 1 195.93 | 593.89 | 37.64 |
| Non-current deferred tax liabilities | 314.27 | ||||
| Non-current liabilities total | 314.27 | ||||
| Current trade creditors | 7.50 | 15.38 | 15.38 | 15.57 | |
| Current owed to group member | 40.00 | 40.00 | |||
| Short-term deferred tax liabilities | 121.00 | 121.00 | 663.63 | ||
| Other non-interest bearing current liabilities | 15.13 | 97.04 | 634.58 | 200.71 | |
| Current liabilities total | 22.63 | 273.42 | 810.96 | 679.19 | 200.71 |
| Balance sheet total (liabilities) | 49.11 | 735.98 | 2 321.16 | 1 273.08 | 238.36 |
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