J. A. Jensen Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38643541
Kløvervang 35, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 61.34 | 253.87 | 297.61 | 380.21 | 414.69 |
Total depreciation | -10.71 | -10.71 | -10.71 | -10.72 | |
EBIT | 50.63 | 243.15 | 286.90 | 369.50 | 414.69 |
Other financial income | 285.72 | 133.32 | 125.04 | 276.86 | 158.16 |
Other financial expenses | -86.94 | - 348.31 | -91.27 | -95.50 | - 195.72 |
Pre-tax profit | 249.40 | 28.16 | 320.67 | 550.86 | 377.13 |
Income taxes | -54.87 | -6.27 | -70.31 | - 121.13 | -83.05 |
Net earnings | 194.54 | 21.89 | 250.36 | 429.73 | 294.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 32.14 | 21.43 | 10.72 | ||
Intangible assets total | 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 | 1 084.78 | 870.88 | 1 296.91 | 1 704.09 | 1 819.77 |
Cash and bank deposits | 25.04 | 377.92 | 35.72 | 124.49 | 321.04 |
Cash and cash equivalents | 1 109.82 | 1 248.80 | 1 332.63 | 1 828.58 | 2 140.81 |
Balance sheet total (assets) | 1 142.38 | 1 307.29 | 1 353.93 | 1 828.58 | 2 140.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 177.30 | 257.43 | 161.53 | 289.89 | 584.62 |
Profit of the financial year | 194.54 | 21.89 | 250.36 | 429.73 | 294.08 |
Shareholders equity total | 421.83 | 329.33 | 461.89 | 769.62 | 928.70 |
Non-current liabilities total | |||||
Advances received | 147.42 | 147.42 | 147.42 | 147.42 | |
Current trade creditors | 25.00 | 13.00 | 14.00 | 15.00 | |
Current owed to participating | 688.82 | 761.60 | 728.54 | 787.08 | 997.92 |
Short-term deferred tax liabilities | 31.73 | 105.16 | 46.94 | ||
Other non-interest bearing current liabilities | 43.94 | 3.08 | 5.30 | 4.83 | |
Current liabilities total | 720.55 | 977.97 | 892.04 | 1 058.96 | 1 212.11 |
Balance sheet total (liabilities) | 1 142.38 | 1 307.29 | 1 353.93 | 1 828.58 | 2 140.81 |
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