J-A Trusted Advisor ApS — Credit Rating and Financial Key Figures
CVR number: 41823704
Fuglevadsvej 5 B, 2800 Kongens Lyngby
jakobskov28@gmail.com
tel: 21206401
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 510.89 | 934.27 | 525.99 | 409.06 |
| Employee benefit expenses | - 473.31 | - 501.37 | - 231.30 | - 135.13 |
| EBIT | 1 037.57 | 432.90 | 294.69 | 273.93 |
| Other financial income | 5.01 | 5.81 | 11.40 | 14.16 |
| Other financial expenses | -5.20 | -4.07 | -0.15 | |
| Pre-tax profit | 1 037.38 | 434.64 | 306.10 | 287.94 |
| Income taxes | - 228.59 | -97.13 | -68.07 | -64.79 |
| Net earnings | 808.79 | 337.51 | 238.03 | 223.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 116.83 | 189.05 | 45.69 | 173.63 |
| Current amounts owed by group member comp. | 505.01 | 253.99 | 364.27 | 310.36 |
| Current other receivables | 30.63 | |||
| Current deferred tax assets | 2.87 | |||
| Short term receivables total | 652.46 | 445.91 | 409.96 | 483.99 |
| Cash and bank deposits | 585.78 | 68.65 | 79.52 | 327.33 |
| Cash and cash equivalents | 585.78 | 68.65 | 79.52 | 327.33 |
| Balance sheet total (assets) | 1 238.24 | 514.56 | 489.47 | 811.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 750.00 | 300.00 | 30.00 | 300.00 |
| Retained earnings | - 750.00 | - 241.21 | 66.31 | 4.33 |
| Profit of the financial year | 808.79 | 337.51 | 238.03 | 223.15 |
| Shareholders equity total | 848.79 | 436.31 | 374.33 | 567.48 |
| Non-current liabilities total | ||||
| Current trade creditors | 20.00 | 20.00 | 28.05 | 45.00 |
| Short-term deferred tax liabilities | 228.59 | 68.07 | 64.79 | |
| Other non-interest bearing current liabilities | 140.86 | 58.26 | 19.02 | 134.05 |
| Current liabilities total | 389.45 | 78.26 | 115.14 | 243.84 |
| Balance sheet total (liabilities) | 1 238.24 | 514.56 | 489.47 | 811.32 |
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