Jarolics Sales Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 37774162
Landsdommervej 9, 2400 København NV

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales363.22878.63416.90
External services- 115.76- 177.35-64.22
Gross profit247.46701.29352.68-27.28-71.79
Employee benefit expenses- 191.03- 503.29- 340.70- 109.94-1.92
EBIT56.43197.9911.98- 137.22-73.71
Other financial expenses-0.03-0.93-0.91-2.82-1.27
Pre-tax profit56.40197.0611.07- 140.04-74.98
Income taxes-14.02-50.25-1.1930.80-41.06
Net earnings42.38146.819.88- 109.24- 116.04

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors5.85
Current amounts owed by group member comp.96.85150.85
Current other receivables9.009.0040.00
Current deferred tax assets16.231.2741.06
Short term receivables total14.8525.2341.27137.91150.85
Cash and bank deposits118.25330.28330.4814.282.09
Cash and cash equivalents118.25330.28330.4814.282.09
Balance sheet total (assets)133.10355.51371.75152.19152.94

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital0.0050.0050.0050.0050.00
Other reserves22.86
Retained earnings26.2041.44188.26198.1488.90
Profit of the financial year42.38146.819.88- 109.24- 116.04
Shareholders equity total91.44238.26248.14138.9022.86
Non-current deferred tax liabilities8.67
Non-current liabilities total8.67
Current trade creditors70.25
Current owed to participating13.2913.29
Other non-interest bearing current liabilities32.99117.25110.3259.83
Current liabilities total32.99117.25123.6113.29130.07
Balance sheet total (liabilities)133.10355.51371.75152.19152.94
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