JC Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38737651
Humlehusene 72, 2620 Albertslund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 30.08 | 358.00 | 441.88 | ||
Employee benefit expenses | - 151.51 | ||||
Other operating expenses | -0.42 | -7.31 | |||
EBIT | -5.38 | 39.40 | 29.66 | 356.40 | 283.06 |
Other financial expenses | -0.15 | -0.16 | -0.05 | ||
Reduction non-current investment assets | - 412.60 | ||||
Pre-tax profit | -5.38 | - 373.35 | 29.50 | 356.40 | 283.01 |
Income taxes | 0.08 | 82.14 | -6.49 | -77.51 | -63.17 |
Net earnings | -5.30 | - 291.21 | 23.01 | 278.89 | 219.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 412.60 | ||||
Long term receivables total | 412.60 | ||||
Inventories total | |||||
Current owed by particip. interest comp. | 100.00 | 100.00 | |||
Current other receivables | 0.05 | ||||
Current deferred tax assets | 1.86 | 84.00 | 77.51 | ||
Short term receivables total | 1.86 | 84.00 | 77.51 | 100.00 | 100.05 |
Cash and bank deposits | 8.94 | 48.19 | 77.69 | 317.84 | 638.25 |
Cash and cash equivalents | 8.94 | 48.19 | 77.69 | 317.84 | 638.25 |
Balance sheet total (assets) | 423.40 | 132.19 | 155.20 | 417.84 | 738.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Share premium account | 385.00 | 385.00 | 385.00 | 385.00 | 385.00 |
Shares repurchased | 60.00 | 61.00 | |||
Other reserves | -60.00 | -61.00 | |||
Retained earnings | -6.30 | -11.60 | - 302.81 | - 339.80 | - 121.91 |
Profit of the financial year | -5.30 | - 291.21 | 23.01 | 278.89 | 219.84 |
Shareholders equity total | 423.40 | 132.19 | 155.20 | 374.09 | 532.92 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 63.17 | ||||
Other non-interest bearing current liabilities | 43.75 | 142.21 | |||
Current liabilities total | 43.75 | 205.38 | |||
Balance sheet total (liabilities) | 423.40 | 132.19 | 155.20 | 417.84 | 738.31 |
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