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JG Business Psychology ApS — Credit Rating and Financial Key Figures
CVR number: 37749745
Kalkbrænderiløbskaj 6, 2100 København Ø
mail@juliegrenaa.dk
tel: 24421846
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 707.39 | 2 840.74 | 3 102.41 | 2 625.99 | 2 921.34 |
| Employee benefit expenses | - 692.45 | - 585.65 | - 733.53 | -1 182.46 | -2 036.39 |
| Total depreciation | -80.32 | -80.00 | -80.00 | -80.00 | -80.00 |
| EBIT | 1 934.63 | 2 175.09 | 2 288.88 | 1 363.53 | 804.94 |
| Other financial income | 19.27 | 36.52 | 30.38 | 32.30 | 28.77 |
| Other financial expenses | -9.98 | -9.36 | -0.41 | -0.00 | |
| Pre-tax profit | 1 943.93 | 2 202.24 | 2 318.85 | 1 395.83 | 833.72 |
| Income taxes | - 427.04 | - 489.34 | - 515.26 | - 311.02 | - 187.46 |
| Net earnings | 1 516.89 | 1 712.90 | 1 803.59 | 1 084.81 | 646.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 346.67 | 266.67 | 186.67 | 106.67 | 26.67 |
| Intangible assets total | 346.67 | 266.67 | 186.67 | 106.67 | 26.67 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 348.75 | 38.75 | 370.00 | ||
| Current amounts owed by group member comp. | 1 878.04 | 984.21 | 1 462.01 | 1 051.66 | 554.94 |
| Current other receivables | 200.00 | 19.22 | |||
| Short term receivables total | 2 426.79 | 1 022.96 | 1 851.23 | 1 051.66 | 554.94 |
| Cash and bank deposits | 979.06 | 2 667.31 | 2 179.74 | 1 725.12 | 945.08 |
| Cash and cash equivalents | 979.06 | 2 667.31 | 2 179.74 | 1 725.12 | 945.08 |
| Balance sheet total (assets) | 3 752.52 | 3 956.94 | 4 217.64 | 2 883.45 | 1 526.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 500.00 | 1 700.00 | 1 800.00 | 2 000.00 | 800.00 |
| Retained earnings | - 586.00 | - 769.11 | - 679.17 | - 875.58 | - 590.77 |
| Profit of the financial year | 1 516.89 | 1 712.90 | 1 803.59 | 1 084.81 | 646.25 |
| Shareholders equity total | 2 480.89 | 2 693.79 | 2 974.42 | 2 259.23 | 905.48 |
| Provisions | 217.41 | 214.17 | 33.89 | 23.47 | 5.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 22.73 | 1.25 | 0.02 | |
| Current owed to participating | 231.64 | ||||
| Short-term deferred tax liabilities | 430.34 | 492.58 | 518.50 | 321.44 | 205.06 |
| Other non-interest bearing current liabilities | 613.88 | 533.67 | 459.19 | 278.06 | 410.26 |
| Current liabilities total | 1 054.22 | 1 048.98 | 1 209.33 | 600.76 | 615.34 |
| Balance sheet total (liabilities) | 3 752.52 | 3 956.94 | 4 217.64 | 2 883.45 | 1 526.69 |
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