Jens Fast Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 37778478
Birkebakken 6, 8520 Lystrup

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 711.331 917.101 826.082 491.051 908.24
Employee benefit expenses- 831.22- 752.38- 753.85- 839.57-1 246.71
Total depreciation-57.42-57.42-4.00-4.00
EBIT880.111 107.301 014.811 647.49657.53
Other financial income0.05
Other financial expenses-3.31-7.82-12.96-3.23-0.14
Pre-tax profit876.801 099.481 001.851 644.25657.44
Income taxes- 193.51- 246.84- 227.13- 362.38- 147.77
Net earnings683.29852.64774.721 281.87509.67

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment213.69172.27114.854.00
Tangible assets total213.69172.27114.854.00
Investments total
Non-curr. owed by group member comp.154.88154.8854.83
Long term receivables total154.88154.8854.83
Inventories total
Current trade debtors534.83505.39526.89235.03
Prepayments and accrued income3.24
Short term receivables total538.07505.39526.89235.03
Cash and bank deposits885.721 246.311 447.121 807.631 323.90
Cash and cash equivalents885.721 246.311 447.121 807.631 323.90
Balance sheet total (assets)1 637.481 923.981 716.852 493.401 613.76

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased600.00700.00700.001 200.00500.00
Retained earnings- 468.88- 485.59- 362.26- 787.55-5.68
Profit of the financial year683.29852.64774.721 281.87509.67
Shareholders equity total864.411 117.051 162.451 744.321 053.99
Provisions11.7511.7511.7511.7511.75
Non-current liabilities total
Current trade creditors0.63
Current owed to participating215.378.3511.3111.3111.31
Current owed to group member0.180.18
Short-term deferred tax liabilities247.37227.13362.38147.77
Other non-interest bearing current liabilities545.76538.63304.20363.63388.94
Current liabilities total761.31795.17542.64737.32548.02
Balance sheet total (liabilities)1 637.481 923.981 716.852 493.401 613.76
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