J. B. J. CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 27237177
Åbakkevej 21, 2720 Vanløse
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.80 | -10.42 | |||
| Gross profit | -9.80 | -10.42 | -11.85 | -17.90 | -11.93 |
| EBIT | -9.80 | -10.42 | -11.85 | -17.90 | -11.93 |
| Other financial income | 1 441.10 | 880.35 | 50.60 | 853.36 | 16.39 |
| Other financial expenses | -16.17 | -7.48 | - 782.48 | -3.06 | -1 066.98 |
| Net income from associates (fin.) | -47.06 | -41.70 | -29.11 | -19.37 | -19.65 |
| Pre-tax profit | 1 368.07 | 820.74 | - 772.84 | 813.02 | -1 082.17 |
| Income taxes | - 311.32 | - 189.71 | -0.27 | -20.50 | |
| Net earnings | 1 056.75 | 631.03 | - 773.11 | 792.52 | -1 082.17 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.18 | 35.20 | 9.33 | 35.41 | |
| Current other receivables | 3 041.77 | 1 424.13 | 544.87 | ||
| Current deferred tax assets | 50.12 | 1.83 | 37.69 | ||
| Short term receivables total | 21.18 | 35.20 | 3 101.22 | 1 461.37 | 582.56 |
| Other current investments | 4 968.80 | 6 960.99 | 3 109.05 | 5 307.60 | 4 930.56 |
| Cash and bank deposits | 1 875.10 | 285.09 | |||
| Cash and cash equivalents | 6 843.90 | 7 246.07 | 3 109.05 | 5 307.60 | 4 930.56 |
| Balance sheet total (assets) | 6 865.08 | 7 281.27 | 6 210.27 | 6 768.97 | 5 513.12 |
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 | 250.00 | 160.00 | 260.00 |
| Retained earnings | 5 277.51 | 6 219.85 | 6 600.88 | 5 667.77 | 6 200.29 |
| Profit of the financial year | 1 056.75 | 631.03 | - 773.11 | 792.52 | -1 082.17 |
| Shareholders equity total | 6 572.25 | 7 090.28 | 6 202.77 | 6 745.29 | 5 503.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 190.99 | ||||
| Short-term deferred tax liabilities | 285.32 | 183.49 | 13.67 | ||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 | 10.00 | 10.00 |
| Current liabilities total | 292.82 | 381.98 | 7.50 | 23.67 | 10.00 |
| Balance sheet total (liabilities) | 6 865.08 | 7 472.27 | 6 210.27 | 6 768.97 | 5 513.12 |
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