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Alan Jordan Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41667486
Amerika Plads 32 B, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 055.26 | 1 528.13 | 1 563.41 | 1 568.79 | 1 844.55 |
| Employee benefit expenses | - 533.80 | - 600.00 | - 599.62 | - 842.52 | - 843.78 |
| EBIT | 1 521.46 | 928.13 | 963.79 | 726.27 | 1 000.76 |
| Other financial income | 34.47 | 64.86 | 35.07 | ||
| Other financial expenses | -8.75 | -24.33 | -3.71 | -2.85 | -5.26 |
| Pre-tax profit | 1 512.71 | 903.80 | 994.54 | 788.28 | 1 030.57 |
| Income taxes | - 333.78 | - 202.11 | - 220.62 | - 179.10 | - 231.97 |
| Net earnings | 1 178.93 | 701.69 | 773.93 | 609.18 | 798.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 140.00 | 150.00 | 163.00 | 164.37 | |
| Current other receivables | 3.93 | 0.54 | 22.11 | 11.25 | 5.80 |
| Current deferred tax assets | 77.89 | ||||
| Short term receivables total | 143.93 | 78.42 | 172.11 | 174.25 | 170.17 |
| Other current investments | 171.11 | 1 502.08 | 1 533.79 | 1 547.71 | |
| Cash and bank deposits | 1 474.75 | 1 601.62 | 954.27 | 1 515.62 | 2 192.31 |
| Cash and cash equivalents | 1 474.75 | 1 772.73 | 2 456.34 | 3 049.42 | 3 740.02 |
| Balance sheet total (assets) | 1 618.68 | 1 851.16 | 2 628.46 | 3 223.66 | 3 910.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | - 114.40 | 946.73 | 1 526.42 | 2 165.34 | 2 615.72 |
| Profit of the financial year | 1 178.93 | 701.69 | 773.93 | 609.18 | 798.60 |
| Shareholders equity total | 1 218.93 | 1 806.22 | 2 462.34 | 2 949.52 | 3 613.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 194.87 | 112.97 | |
| Current owed to participating | 3.29 | ||||
| Short-term deferred tax liabilities | 333.78 | 14.62 | 47.10 | 105.97 | |
| Other non-interest bearing current liabilities | 65.96 | 29.94 | 136.50 | 32.17 | 74.85 |
| Current liabilities total | 399.75 | 44.94 | 166.12 | 274.14 | 297.07 |
| Balance sheet total (liabilities) | 1 618.68 | 1 851.16 | 2 628.46 | 3 223.66 | 3 910.20 |
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