JENS GRAM CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 67294912
Fjelstruprødvej 14, 6100 Haderslev
mail@hyton.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -47.29 | -23.23 | |||
| Gross profit | -47.29 | -31.25 | -26.09 | -20.93 | -23.23 |
| Employee benefit expenses | - 125.00 | - 252.41 | - 120.00 | -17.84 | - 112.81 |
| Other operating expenses | -7.20 | ||||
| EBIT | - 179.48 | - 283.67 | - 146.09 | -38.77 | - 136.04 |
| Other financial income | 283.90 | 551.92 | - 318.87 | 435.89 | 167.14 |
| Other financial expenses | - 146.50 | -4.33 | -4.36 | -0.27 | -3.45 |
| Pre-tax profit | -42.08 | 263.92 | - 469.31 | 396.86 | 27.64 |
| Income taxes | 103.25 | -87.31 | -6.08 | ||
| Net earnings | -42.08 | 263.92 | - 366.06 | 309.55 | 21.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 71.25 | 71.25 | 71.25 | 71.25 | 71.25 |
| Tangible assets total | 71.25 | 71.25 | 71.25 | 71.25 | 71.25 |
| Investments total | |||||
| Non-current loans receivable | 4 399.62 | 4 084.33 | 3 743.71 | 3 893.54 | 3 912.21 |
| Long term receivables total | 4 399.62 | 4 084.33 | 3 743.71 | 3 893.54 | 3 912.21 |
| Inventories total | |||||
| Current other receivables | 400.00 | 320.00 | 320.00 | 320.00 | 300.00 |
| Current deferred tax assets | 315.37 | 338.32 | 251.50 | 157.63 | 156.29 |
| Short term receivables total | 715.37 | 658.32 | 571.50 | 477.63 | 456.29 |
| Cash and bank deposits | 345.84 | 755.80 | 759.98 | 954.67 | 984.98 |
| Cash and cash equivalents | 345.84 | 755.80 | 759.98 | 954.67 | 984.98 |
| Balance sheet total (assets) | 5 532.08 | 5 569.70 | 5 146.44 | 5 397.09 | 5 424.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | ||
| Retained earnings | 5 127.40 | 5 028.12 | 5 233.14 | 4 867.07 | 5 182.70 |
| Profit of the financial year | -42.08 | 263.92 | - 366.06 | 309.55 | 21.56 |
| Shareholders equity total | 5 341.82 | 5 549.23 | 5 125.97 | 5 376.62 | 5 404.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 117.15 | ||||
| Current owed to participating | 16.99 | 20.47 | 20.47 | 20.47 | 20.47 |
| Other non-interest bearing current liabilities | 56.12 | ||||
| Current liabilities total | 190.26 | 20.47 | 20.47 | 20.47 | 20.47 |
| Balance sheet total (liabilities) | 5 532.08 | 5 569.70 | 5 146.44 | 5 397.09 | 5 424.73 |
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