JA Consult Hedensted ApS — Credit Rating and Financial Key Figures
CVR number: 37276715
Lilleskoven 43, 8722 Hedensted
Lindahl.Asmussen@hafnet.dk
tel: 40203312
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 115.41 | 223.80 | |||
| External services | -81.65 | ||||
| Gross profit | 111.79 | -16.80 | -16.83 | 115.41 | 142.15 |
| EBIT | 111.79 | -16.80 | -16.83 | 115.41 | 142.15 |
| Other financial income | 20.78 | 10.56 | 40.20 | 24.64 | 0.56 |
| Other financial expenses | -78.30 | -2.13 | -97.16 | -0.51 | -0.04 |
| Income from other inv. held as non-curr. assets | 10.38 | ||||
| Pre-tax profit | 54.26 | -8.37 | -73.79 | 139.55 | 153.05 |
| Income taxes | -11.02 | 1.74 | 16.04 | -30.69 | -33.67 |
| Net earnings | 43.24 | -6.64 | -57.75 | 108.86 | 119.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.75 | 18.75 | |||
| Current other receivables | 0.95 | ||||
| Current deferred tax assets | 2.59 | 20.59 | 43.48 | 0.39 | 0.39 |
| Short term receivables total | 21.34 | 40.29 | 43.48 | 0.39 | 0.39 |
| Other current investments | 367.20 | 377.48 | 281.71 | 285.38 | 485.69 |
| Cash and bank deposits | 138.83 | 81.81 | 100.70 | 262.16 | 118.61 |
| Cash and cash equivalents | 506.03 | 459.29 | 382.41 | 547.55 | 604.30 |
| Balance sheet total (assets) | 527.37 | 499.58 | 425.89 | 547.94 | 604.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 396.90 | 440.14 | 433.50 | 275.75 | 384.61 |
| Profit of the financial year | 43.24 | -6.64 | -57.75 | 108.86 | 119.38 |
| Shareholders equity total | 490.14 | 483.50 | 425.75 | 534.61 | 553.99 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 34.02 | ||||
| Other non-interest bearing current liabilities | 37.23 | 16.07 | 0.14 | 13.33 | 16.68 |
| Current liabilities total | 37.23 | 16.07 | 0.14 | 13.33 | 50.70 |
| Balance sheet total (liabilities) | 527.37 | 499.58 | 425.89 | 547.94 | 604.69 |
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