J P MANAGEMENT CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 26187869
Skovbakken 84, 3520 Farum
jp@post4.tele.dk
tel: 20400400
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 101.33 | -59.05 | -34.02 | ||
| Employee benefit expenses | - 300.97 | - 247.11 | - 154.75 | - 114.66 | -40.08 |
| EBIT | - 199.64 | - 306.16 | - 207.92 | - 145.16 | -74.10 |
| Other financial income | 0.31 | 53.82 | 19.48 | 6.36 | 3.25 |
| Other financial expenses | -17.79 | -20.19 | - 198.69 | -33.20 | -17.72 |
| Reduction non-current investment assets | -56.14 | ||||
| Income from other inv. held as non-curr. assets | 57.24 | ||||
| Pre-tax profit | - 216.02 | - 272.53 | - 387.13 | - 172.00 | -88.58 |
| Income taxes | 11.80 | ||||
| Net earnings | - 204.22 | - 272.53 | - 387.13 | - 172.00 | -88.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 604.40 | 103.70 | 13.93 | 18.85 | 13.88 |
| Current deferred tax assets | 12.81 | 19.00 | 30.00 | 7.00 | |
| Short term receivables total | 2 617.21 | 122.70 | 43.93 | 25.85 | 13.88 |
| Other current investments | 1 953.61 | ||||
| Cash and bank deposits | 134.22 | 95.11 | 1 731.92 | 1 474.23 | 928.11 |
| Cash and cash equivalents | 134.22 | 2 048.72 | 1 731.92 | 1 474.23 | 928.11 |
| Balance sheet total (assets) | 2 751.43 | 2 171.42 | 1 775.86 | 1 500.08 | 941.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 100.00 | 100.00 |
| Retained earnings | 2 175.87 | 1 857.25 | 1 466.92 | 979.79 | 707.79 |
| Profit of the financial year | - 204.22 | - 272.53 | - 387.13 | - 172.00 | -88.58 |
| Shareholders equity total | 2 209.65 | 1 824.12 | 1 322.59 | 1 032.79 | 844.21 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 10.00 | 12.60 | ||
| Current owed to participating | 467.29 | 97.79 | |||
| Other non-interest bearing current liabilities | 529.29 | 337.31 | 440.66 | ||
| Current liabilities total | 541.79 | 347.31 | 453.26 | 467.29 | 97.79 |
| Balance sheet total (liabilities) | 2 751.43 | 2 171.42 | 1 775.86 | 1 500.08 | 941.99 |
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