JBZ Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37423076
Parcelvej 51, 2840 Holte
Jesper.Zerlang@gmail.com
tel: 27855004
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.11 | -9.50 | |||
| Gross profit | -9.11 | -9.50 | -9.77 | -18.00 | 3 124.56 |
| Employee benefit expenses | - 837.48 | ||||
| EBIT | -9.11 | -9.50 | -9.77 | -18.00 | 2 287.09 |
| Other financial income | 1.55 | 87.74 | |||
| Other financial expenses | -0.73 | -3.69 | -3.77 | -11.60 | |
| Reduction non-current investment assets | -60.00 | ||||
| Pre-tax profit | -9.11 | -10.23 | -11.91 | -21.77 | 2 303.22 |
| Income taxes | - 518.20 | ||||
| Net earnings | -9.11 | -10.23 | -11.91 | -21.77 | 1 785.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| Investments total | 20.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| Non-current loans receivable | 596.00 | ||||
| Long term receivables total | 596.00 | ||||
| Inventories total | |||||
| Current trade debtors | 74.67 | ||||
| Short term receivables total | 74.67 | ||||
| Other current investments | 1 525.29 | ||||
| Cash and bank deposits | 1.34 | 80.06 | 80.67 | 62.66 | 775.92 |
| Cash and cash equivalents | 1.34 | 80.06 | 80.67 | 62.66 | 2 301.21 |
| Balance sheet total (assets) | 21.34 | 104.06 | 104.66 | 86.66 | 2 995.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 23.33 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -13.81 | -22.92 | -33.15 | -45.06 | -66.83 |
| Profit of the financial year | -9.11 | -10.23 | -11.91 | -21.77 | 1 785.02 |
| Shareholders equity total | 0.41 | 6.85 | -5.06 | -26.83 | 1 758.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 25.29 | ||||
| Current trade creditors | 8.13 | 8.13 | 17.13 | 17.13 | 17.13 |
| Current owed to participating | 96.27 | 77.34 | |||
| Current owed to group member | 373.29 | ||||
| Short-term deferred tax liabilities | 518.13 | ||||
| Other non-interest bearing current liabilities | 12.80 | 89.08 | 92.60 | 0.10 | 226.52 |
| Current liabilities total | 20.93 | 97.21 | 109.73 | 113.49 | 1 237.69 |
| Balance sheet total (liabilities) | 21.34 | 104.06 | 104.66 | 86.66 | 2 995.88 |
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