JS Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40689141
Bakkedraget 47, 3460 Birkerød
tel: 26243392
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 686.25 | 1 251.87 | -8.79 | -1.98 | -1.08 |
| Employee benefit expenses | - 301.14 | ||||
| EBIT | 686.25 | 950.73 | -8.79 | -1.98 | -1.08 |
| Other financial income | 35.23 | 190.44 | 141.92 | 6.00 | 44.73 |
| Other financial expenses | -0.08 | -3.04 | -8.84 | - 271.84 | -1.41 |
| Pre-tax profit | 721.39 | 1 138.13 | 124.30 | - 267.83 | 42.24 |
| Income taxes | - 151.31 | - 250.39 | -28.94 | 58.92 | -9.29 |
| Net earnings | 570.08 | 887.74 | 95.36 | - 208.91 | 32.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 58.92 | 49.63 | |||
| Long term receivables total | 58.92 | 49.63 | |||
| Inventories total | |||||
| Current trade debtors | 448.13 | ||||
| Current other receivables | 24.00 | 12.00 | 0.22 | ||
| Short term receivables total | 448.13 | 24.00 | 12.00 | 0.22 | |
| Other current investments | 313.27 | 631.79 | 826.04 | 620.94 | 537.92 |
| Cash and bank deposits | 131.51 | 3.73 | 11.83 | 0.34 | 4.99 |
| Cash and cash equivalents | 444.78 | 635.52 | 837.87 | 621.28 | 542.90 |
| Balance sheet total (assets) | 892.90 | 659.52 | 849.87 | 680.42 | 592.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 570.00 | - 100.00 | |||
| Other reserves | 100.00 | ||||
| Retained earnings | - 570.00 | - 299.92 | 487.82 | 533.18 | 324.27 |
| Profit of the financial year | 570.08 | 887.74 | 95.36 | - 208.91 | 32.95 |
| Shareholders equity total | 610.08 | 627.82 | 623.18 | 364.27 | 397.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 297.44 | 190.31 | |||
| Short-term deferred tax liabilities | 151.31 | 31.70 | 28.94 | ||
| Other non-interest bearing current liabilities | 131.51 | 197.74 | 13.70 | ||
| Current liabilities total | 282.82 | 31.70 | 226.69 | 316.15 | 195.31 |
| Balance sheet total (liabilities) | 892.90 | 659.52 | 849.87 | 680.42 | 592.53 |
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