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JLA Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 36696761
Hoppeolden 28, Skjoldenæsholm 4330 Hvalsø
jlaconsulting@outlook.dk
tel: 42722931
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 196.45 | 1 469.40 | 1 628.59 | 1 594.55 | 1 384.98 |
| Employee benefit expenses | - 699.67 | - 701.30 | - 774.06 | - 692.10 | - 692.36 |
| Other operating expenses | -48.78 | ||||
| Total depreciation | -4.19 | -30.00 | -35.09 | -40.40 | -40.40 |
| EBIT | 492.58 | 738.10 | 770.66 | 862.05 | 652.23 |
| Other financial income | 1.89 | 7.27 | 9.55 | ||
| Other financial expenses | -12.06 | -9.82 | -0.94 | -0.54 | -1.89 |
| Pre-tax profit | 480.53 | 728.28 | 771.61 | 868.77 | 659.88 |
| Income taxes | -99.00 | - 162.75 | - 174.18 | - 189.84 | - 146.33 |
| Net earnings | 381.53 | 565.53 | 597.43 | 678.94 | 513.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 145.81 | 115.81 | 188.94 | 148.54 | 108.14 |
| Tangible assets total | 145.81 | 115.81 | 188.94 | 148.54 | 108.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 141.98 | 352.26 | 313.50 | 357.71 | 41.38 |
| Current amounts owed by group member comp. | 26.92 | 141.96 | 151.16 | ||
| Prepayments and accrued income | 19.60 | ||||
| Current other receivables | 95.85 | 60.48 | |||
| Short term receivables total | 237.83 | 371.86 | 340.42 | 560.15 | 192.53 |
| Cash and bank deposits | 555.93 | 764.14 | 860.62 | 791.30 | 916.29 |
| Cash and cash equivalents | 555.93 | 764.14 | 860.62 | 791.30 | 916.29 |
| Balance sheet total (assets) | 939.56 | 1 251.81 | 1 389.97 | 1 499.99 | 1 216.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 500.00 | 550.00 | 650.00 | 500.00 |
| Retained earnings | - 201.68 | - 320.16 | - 304.63 | - 357.19 | - 178.26 |
| Profit of the financial year | 381.53 | 565.53 | 597.43 | 678.94 | 513.56 |
| Shareholders equity total | 529.85 | 795.37 | 892.80 | 1 021.74 | 885.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.50 | 13.00 | 0.98 | |
| Current owed to participating | 47.95 | 6.61 | 6.61 | 6.04 | 6.04 |
| Current owed to group member | 79.37 | 1.98 | |||
| Short-term deferred tax liabilities | 99.00 | 162.75 | 174.18 | 189.84 | 146.33 |
| Other non-interest bearing current liabilities | 171.39 | 272.59 | 303.38 | 282.36 | 178.30 |
| Current liabilities total | 409.72 | 456.44 | 497.17 | 478.24 | 331.65 |
| Balance sheet total (liabilities) | 939.56 | 1 251.81 | 1 389.97 | 1 499.99 | 1 216.96 |
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