Jay Tee Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39879948
Gammel Kongevej 39 B, 1610 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 132.86 | 478.40 | 1 101.68 | 736.72 | 421.64 |
| Employee benefit expenses | - 125.01 | - 402.27 | - 998.43 | - 581.26 | - 635.58 |
| Other operating expenses | - 132.00 | ||||
| EBIT | 7.85 | 76.13 | 103.24 | 23.47 | - 213.93 |
| Other financial income | 10.00 | 14.77 | 14.51 | ||
| Other financial expenses | -1.27 | -2.85 | -3.87 | -60.02 | |
| Pre-tax profit | 7.85 | 74.86 | 110.40 | 34.37 | - 259.44 |
| Income taxes | -1.72 | -16.46 | -24.27 | -7.96 | 44.39 |
| Net earnings | 6.13 | 58.40 | 86.13 | 26.41 | - 215.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 98.75 | 346.70 | 340.25 | 530.76 | 342.30 |
| Current deferred tax assets | 44.39 | ||||
| Short term receivables total | 98.75 | 346.70 | 340.25 | 530.76 | 386.69 |
| Cash and bank deposits | 77.21 | 95.41 | 281.55 | 93.27 | 14.26 |
| Cash and cash equivalents | 77.21 | 95.41 | 281.55 | 93.27 | 14.26 |
| Balance sheet total (assets) | 175.96 | 442.11 | 621.81 | 624.03 | 400.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 0.80 | 6.94 | 65.34 | 151.47 | 177.87 |
| Profit of the financial year | 6.13 | 58.40 | 86.13 | 26.41 | - 215.05 |
| Shareholders equity total | 56.94 | 115.34 | 201.47 | 227.87 | 12.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.42 | 7.00 | 7.00 | ||
| Current owed to participating | 48.65 | 48.65 | 50.59 | 52.61 | 29.80 |
| Short-term deferred tax liabilities | 2.05 | 16.46 | 24.27 | 7.96 | |
| Other non-interest bearing current liabilities | 54.91 | 261.67 | 345.48 | 328.58 | 351.33 |
| Current liabilities total | 119.03 | 326.77 | 420.34 | 396.15 | 388.13 |
| Balance sheet total (liabilities) | 175.96 | 442.11 | 621.81 | 624.03 | 400.95 |
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