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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 711.33 | 1 917.10 | 1 826.08 | 2 491.05 | 1 908.24 |
| Employee benefit expenses | - 831.22 | - 752.38 | - 753.85 | - 839.57 | -1 246.71 |
| Total depreciation | -57.42 | -57.42 | -4.00 | -4.00 | |
| EBIT | 880.11 | 1 107.30 | 1 014.81 | 1 647.49 | 657.53 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -3.31 | -7.82 | -12.96 | -3.23 | -0.14 |
| Pre-tax profit | 876.80 | 1 099.48 | 1 001.85 | 1 644.25 | 657.44 |
| Income taxes | - 193.51 | - 246.84 | - 227.13 | - 362.38 | - 147.77 |
| Net earnings | 683.29 | 852.64 | 774.72 | 1 281.87 | 509.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 213.69 | 172.27 | 114.85 | 4.00 | |
| Tangible assets total | 213.69 | 172.27 | 114.85 | 4.00 | |
| Investments total | |||||
| Non-curr. owed by group member comp. | 154.88 | 154.88 | 54.83 | ||
| Long term receivables total | 154.88 | 154.88 | 54.83 | ||
| Inventories total | |||||
| Current trade debtors | 534.83 | 505.39 | 526.89 | 235.03 | |
| Prepayments and accrued income | 3.24 | ||||
| Short term receivables total | 538.07 | 505.39 | 526.89 | 235.03 | |
| Cash and bank deposits | 885.72 | 1 246.31 | 1 447.12 | 1 807.63 | 1 323.90 |
| Cash and cash equivalents | 885.72 | 1 246.31 | 1 447.12 | 1 807.63 | 1 323.90 |
| Balance sheet total (assets) | 1 637.48 | 1 923.98 | 1 716.85 | 2 493.40 | 1 613.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | 700.00 | 700.00 | 1 200.00 | 500.00 |
| Retained earnings | - 468.88 | - 485.59 | - 362.26 | - 787.55 | -5.68 |
| Profit of the financial year | 683.29 | 852.64 | 774.72 | 1 281.87 | 509.67 |
| Shareholders equity total | 864.41 | 1 117.05 | 1 162.45 | 1 744.32 | 1 053.99 |
| Provisions | 11.75 | 11.75 | 11.75 | 11.75 | 11.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.63 | ||||
| Current owed to participating | 215.37 | 8.35 | 11.31 | 11.31 | 11.31 |
| Current owed to group member | 0.18 | 0.18 | |||
| Short-term deferred tax liabilities | 247.37 | 227.13 | 362.38 | 147.77 | |
| Other non-interest bearing current liabilities | 545.76 | 538.63 | 304.20 | 363.63 | 388.94 |
| Current liabilities total | 761.31 | 795.17 | 542.64 | 737.32 | 548.02 |
| Balance sheet total (liabilities) | 1 637.48 | 1 923.98 | 1 716.85 | 2 493.40 | 1 613.76 |
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