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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 363.22 | 878.63 | 416.90 | ||
| External services | - 115.76 | - 177.35 | -64.22 | ||
| Gross profit | 247.46 | 701.29 | 352.68 | -27.28 | -71.79 |
| Employee benefit expenses | - 191.03 | - 503.29 | - 340.70 | - 109.94 | -1.92 |
| EBIT | 56.43 | 197.99 | 11.98 | - 137.22 | -73.71 |
| Other financial expenses | -0.03 | -0.93 | -0.91 | -2.82 | -1.27 |
| Pre-tax profit | 56.40 | 197.06 | 11.07 | - 140.04 | -74.98 |
| Income taxes | -14.02 | -50.25 | -1.19 | 30.80 | -41.06 |
| Net earnings | 42.38 | 146.81 | 9.88 | - 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 debtors | 5.85 | ||||
| Current amounts owed by group member comp. | 96.85 | 150.85 | |||
| Current other receivables | 9.00 | 9.00 | 40.00 | ||
| Current deferred tax assets | 16.23 | 1.27 | 41.06 | ||
| Short term receivables total | 14.85 | 25.23 | 41.27 | 137.91 | 150.85 |
| Cash and bank deposits | 118.25 | 330.28 | 330.48 | 14.28 | 2.09 |
| Cash and cash equivalents | 118.25 | 330.28 | 330.48 | 14.28 | 2.09 |
| Balance sheet total (assets) | 133.10 | 355.51 | 371.75 | 152.19 | 152.94 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 22.86 | ||||
| Retained earnings | 26.20 | 41.44 | 188.26 | 198.14 | 88.90 |
| Profit of the financial year | 42.38 | 146.81 | 9.88 | - 109.24 | - 116.04 |
| Shareholders equity total | 91.44 | 238.26 | 248.14 | 138.90 | 22.86 |
| Non-current deferred tax liabilities | 8.67 | ||||
| Non-current liabilities total | 8.67 | ||||
| Current trade creditors | 70.25 | ||||
| Current owed to participating | 13.29 | 13.29 | |||
| Other non-interest bearing current liabilities | 32.99 | 117.25 | 110.32 | 59.83 | |
| Current liabilities total | 32.99 | 117.25 | 123.61 | 13.29 | 130.07 |
| Balance sheet total (liabilities) | 133.10 | 355.51 | 371.75 | 152.19 | 152.94 |
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