JI CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 33083734
Jeppe Aakjærs Allé 5, Tarup 5210 Odense NV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.13 | ||||
| EBIT | -5.00 | -8.81 | -6.13 | -6.38 | -6.88 |
| Other financial income | 6.78 | 0.06 | 36.35 | ||
| Other financial expenses | -0.38 | -1.95 | -0.64 | ||
| Income from other inv. held as non-curr. assets | 379.70 | 375.90 | |||
| Pre-tax profit | -5.00 | 370.51 | 374.61 | -6.96 | 29.48 |
| Net earnings | -5.00 | 370.51 | 374.61 | -6.96 | 29.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 000.00 | 1 000.00 | 1 000.00 | 1 324.79 | 1 360.93 |
| Long term receivables total | 1 000.00 | 1 000.00 | 1 000.00 | 1 324.79 | 1 360.93 |
| Inventories total | |||||
| Prepayments and accrued income | 58.47 | 116.36 | 57.89 | ||
| Current other receivables | 324.79 | ||||
| Short term receivables total | 58.47 | 441.15 | 57.89 | ||
| Cash and bank deposits | 317.85 | 129.78 | 126.29 | 127.51 | |
| Cash and cash equivalents | 317.85 | 129.78 | 126.29 | 127.51 | |
| Balance sheet total (assets) | 1 000.00 | 1 376.32 | 1 570.93 | 1 508.97 | 1 488.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 221.42 | -1 226.42 | - 855.91 | - 481.30 | - 488.27 |
| Profit of the financial year | -5.00 | 370.51 | 374.61 | -6.96 | 29.48 |
| Shareholders equity total | -1 146.42 | - 775.91 | - 401.30 | - 408.27 | - 378.79 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 2 146.42 | 2 152.23 | 1 972.23 | 1 917.23 | 1 867.23 |
| Current liabilities total | 2 146.42 | 2 152.23 | 1 972.23 | 1 917.23 | 1 867.23 |
| Balance sheet total (liabilities) | 1 000.00 | 1 376.32 | 1 570.93 | 1 508.97 | 1 488.44 |
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