JN CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 26321174
Lavendelhaven 13, 4330 Hvalsø
probst.nielsen@get2net.dk
tel: 22554640
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 14.49 | -22.45 | -13.62 | -11.36 | |
| Gross profit | -23.99 | -14.49 | -22.45 | -13.62 | -11.36 |
| EBIT | -23.99 | -14.49 | -22.45 | -13.62 | -11.36 |
| Other financial income | 211.71 | 109.03 | 127.01 | 63.10 | 97.21 |
| Other financial expenses | -76.29 | -0.01 | - 263.51 | -0.00 | |
| Pre-tax profit | 187.30 | 18.25 | 104.54 | - 214.02 | 85.85 |
| Income taxes | -17.43 | ||||
| Net earnings | 187.30 | 18.25 | 87.12 | - 214.02 | 85.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.03 | 11.15 | 11.15 | 13.85 | 4.64 |
| Short term receivables total | 11.03 | 11.15 | 11.15 | 13.85 | 4.64 |
| Other current investments | 2 558.95 | 2 008.14 | 1 868.75 | 1 449.68 | 1 430.14 |
| Cash and bank deposits | 69.60 | 86.56 | 74.61 | 80.67 | 35.74 |
| Cash and cash equivalents | 2 628.55 | 2 094.70 | 1 943.36 | 1 530.35 | 1 465.89 |
| Balance sheet total (assets) | 2 639.58 | 2 105.85 | 1 954.51 | 1 544.20 | 1 470.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 551.80 | 250.00 | 200.00 | 114.40 | 122.00 |
| Retained earnings | 1 772.43 | 1 709.73 | 1 527.98 | 1 500.69 | 1 134.67 |
| Profit of the financial year | 187.30 | 18.25 | 87.12 | - 214.02 | 85.85 |
| Shareholders equity total | 2 636.53 | 2 102.98 | 1 940.09 | 1 526.07 | 1 467.53 |
| Non-current deferred tax liabilities | 9.56 | ||||
| Non-current liabilities total | 9.56 | ||||
| Current trade creditors | 2.50 | 2.50 | 2.80 | 3.00 | 3.00 |
| Other non-interest bearing current liabilities | 0.55 | 0.38 | 2.06 | 15.13 | |
| Current liabilities total | 3.05 | 2.88 | 4.86 | 18.13 | 3.00 |
| Balance sheet total (liabilities) | 2 639.58 | 2 105.85 | 1 954.51 | 1 544.20 | 1 470.53 |
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