J D CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 11132375
Lille Fredensvej 6 A, 2920 Charlottenlund
tel: 39636688
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 777.07 | 488.52 | 170.25 |
| Employee benefit expenses | - 331.38 | - 317.46 | - 664.31 |
| Total depreciation | -9.54 | -7.21 | -44.91 |
| EBIT | 436.15 | 163.86 | - 538.98 |
| Other financial income | 748.19 | 1 986.67 | 1 303.33 |
| Other financial expenses | -0.58 | ||
| Pre-tax profit | 1 183.76 | 2 150.53 | 764.35 |
| Income taxes | - 265.65 | - 475.41 | - 171.79 |
| Net earnings | 918.11 | 1 675.12 | 592.56 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 139.54 | 132.33 | 126.21 |
| Tangible assets total | 139.54 | 132.33 | 126.21 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 68.13 | 61.84 | |
| Current other receivables | 0.31 | 1.67 | 5.57 |
| Current deferred tax assets | 300.27 | 129.17 | 35.66 |
| Short term receivables total | 368.70 | 192.68 | 41.23 |
| Other current investments | 33 573.88 | 34 995.83 | 35 691.29 |
| Cash and bank deposits | 196.55 | 530.18 | 638.06 |
| Cash and cash equivalents | 33 770.43 | 35 526.01 | 36 329.35 |
| Balance sheet total (assets) | 34 278.67 | 35 851.01 | 36 496.79 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | 100.00 | |
| Retained earnings | 32 974.64 | 33 792.75 | 35 467.87 |
| Profit of the financial year | 918.11 | 1 675.12 | 592.56 |
| Shareholders equity total | 34 192.75 | 35 767.87 | 36 260.43 |
| Provisions | 0.54 | 0.11 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.03 | ||
| Current trade creditors | 30.00 | 40.00 | |
| Short-term deferred tax liabilities | 8.34 | ||
| Other non-interest bearing current liabilities | 85.38 | 53.03 | 188.00 |
| Current liabilities total | 85.38 | 83.03 | 236.36 |
| Balance sheet total (liabilities) | 34 278.67 | 35 851.01 | 36 496.79 |
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