JSE CONSULTING & MANAGEMENT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30531116
Jægersborg Alle 23, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.38 | -26.26 | -1.25 | -14.85 | -15.36 |
| EBIT | -23.38 | -26.26 | -1.25 | -14.85 | -15.36 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -14.24 | -15.89 | -15.59 | -16.50 | -17.65 |
| Reduction non-current investment assets | 250.00 | ||||
| Net income from associates (fin.) | 42.74 | 734.75 | |||
| Pre-tax profit | 212.39 | -42.16 | -16.82 | 11.38 | 701.74 |
| Net earnings | 212.39 | -42.16 | -16.82 | 11.38 | 701.74 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 42.74 | 777.49 | ||
| Investments total | 42.74 | 777.49 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.48 | 0.98 | 0.98 | 4.38 |
| Cash and cash equivalents | 0.48 | 0.98 | 0.98 | 4.38 |
| Balance sheet total (assets) | 0.48 | 0.98 | 43.72 | 781.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 827.89 | - 615.50 | - 657.66 | - 674.48 | - 663.10 |
| Profit of the financial year | 212.39 | -42.16 | -16.82 | 11.38 | 701.74 |
| Shareholders equity total | - 490.50 | - 532.66 | - 549.48 | - 538.10 | 163.65 |
| Non-current owed to group member | 472.28 | 514.94 | 536.58 | 568.56 | 604.47 |
| Non-current liabilities total | 472.28 | 514.94 | 536.58 | 568.56 | 604.47 |
| Current loans from credit institutions | 0.40 | ||||
| Current trade creditors | 18.70 | 18.70 | 12.50 | 13.25 | 13.75 |
| Current liabilities total | 18.70 | 18.70 | 12.90 | 13.25 | 13.75 |
| Balance sheet total (liabilities) | 0.48 | 0.98 | 43.72 | 781.87 |
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