JA Consult Hedensted ApS — Credit Rating and Financial Key Figures

CVR number: 37276715

Lilleskoven 43, 8722 Hedensted

Lindahl.Asmussen@hafnet.dk

tel: 40203312

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	213.90	111.79	-16.80	-16.83	115.41
EBIT	213.90	111.79	-16.80	-16.83	115.41
Other financial income	26.76	20.78	10.56	40.20	24.64
Other financial expenses	-1.80	-78.30	-2.13	-97.16	-0.51
Pre-tax profit	238.87	54.26	-8.37	-73.79	139.55
Income taxes	-52.71	-11.02	1.74	16.04	-30.69
Net earnings	186.16	43.24	-6.64	-57.75	108.86

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	18.75	18.75	18.75
Current other receivables	2.50		0.95
Current deferred tax assets		2.59	20.59	43.48	0.39
Short term receivables total	21.25	21.34	40.29	43.48	0.39
Other current investments	425.65	367.20	377.48	281.71	285.38
Cash and bank deposits	44.72	138.83	81.81	100.70	262.16
Cash and cash equivalents	470.37	506.03	459.29	382.41	547.55
Balance sheet total (assets)	491.62	527.37	499.58	425.89	547.94

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Shares repurchased					100.00
Retained earnings	210.74	396.90	440.14	433.50	275.75
Profit of the financial year	186.16	43.24	-6.64	-57.75	108.86
Shareholders equity total	446.90	490.14	483.50	425.75	534.61
Non-current liabilities total
Short-term deferred tax liabilities	44.71
Other non-interest bearing current liabilities	0.00	37.23	16.07	0.14	13.33
Current liabilities total	44.71	37.23	16.07	0.14	13.33
Balance sheet total (liabilities)	491.62	527.37	499.58	425.89	547.94

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