J. A. Jensen Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38643541
Kløvervang 35, 2970 Hørsholm
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 110.60 | 61.34 | 253.87 | 297.61 | 380.21 |
Total depreciation | -10.71 | -10.71 | -10.71 | -10.71 | -10.72 |
EBIT | 99.89 | 50.63 | 243.15 | 286.90 | 369.50 |
Other financial income | 60.96 | 285.72 | 133.32 | 125.04 | 276.86 |
Other financial expenses | -76.80 | -86.94 | - 348.31 | -91.27 | -95.50 |
Pre-tax profit | 84.05 | 249.40 | 28.16 | 320.67 | 550.86 |
Income taxes | -18.48 | -54.87 | -6.27 | -70.31 | - 121.13 |
Net earnings | 65.56 | 194.54 | 21.89 | 250.36 | 429.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Goodwill | 42.86 | 32.14 | 21.43 | 10.72 | |
Intangible assets total | 42.86 | 32.14 | 21.43 | 10.72 | |
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 0.41 | ||||
Current deferred tax assets | 37.06 | 10.59 | |||
Short term receivables total | 0.41 | 37.06 | 10.59 | ||
Other current investments | 1 057.19 | 1 084.78 | 870.88 | 1 296.91 | 1 704.09 |
Cash and bank deposits | 77.60 | 25.04 | 377.92 | 35.72 | 124.49 |
Cash and cash equivalents | 1 134.79 | 1 109.82 | 1 248.80 | 1 332.63 | 1 828.58 |
Balance sheet total (assets) | 1 177.65 | 1 142.38 | 1 307.29 | 1 353.93 | 1 828.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 224.73 | 177.30 | 257.43 | 161.53 | 289.89 |
Profit of the financial year | 65.56 | 194.54 | 21.89 | 250.36 | 429.73 |
Shareholders equity total | 340.30 | 421.83 | 329.33 | 461.89 | 769.62 |
Non-current liabilities total | |||||
Advances received | 147.42 | 147.42 | 147.42 | ||
Current trade creditors | 12.50 | 25.00 | 13.00 | 14.00 | |
Current owed to participating | 814.11 | 688.82 | 761.60 | 728.54 | 787.08 |
Short-term deferred tax liabilities | 5.44 | 31.73 | 105.16 | ||
Other non-interest bearing current liabilities | 5.30 | 43.94 | 3.08 | 5.30 | |
Current liabilities total | 837.35 | 720.55 | 977.97 | 892.04 | 1 058.96 |
Balance sheet total (liabilities) | 1 177.65 | 1 142.38 | 1 307.29 | 1 353.93 | 1 828.58 |
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