JFolden Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38223011
Fortvej 93, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 249.21 | |||
| External services | -0.95 | |||
| Gross profit | 249.21 | -0.95 | ||
| Employee benefit expenses | - 218.00 | |||
| EBIT | 249.21 | - 218.00 | -0.95 | |
| Other financial income | 1.29 | 3.07 | 2.48 | |
| Other financial expenses | -0.41 | -0.03 | -0.53 | |
| Pre-tax profit | 250.09 | 3.04 | - 216.05 | -0.95 |
| Income taxes | -55.09 | -2.99 | ||
| Net earnings | 195.00 | 0.05 | - 216.05 | -0.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 312.95 | 258.63 | 218.95 | 218.95 |
| Short term receivables total | 312.95 | 258.63 | 218.95 | 218.95 |
| Balance sheet total (assets) | 312.95 | 258.63 | 218.95 | 218.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -28.04 | 166.96 | 167.00 | -49.05 | -49.05 |
| Profit of the financial year | 195.00 | 0.05 | - 216.05 | -0.95 | |
| Shareholders equity total | 216.96 | 217.00 | 0.95 | 0.95 | |
| Non-current owed to group member | 3.01 | 3.04 | |||
| Non-current liabilities total | 3.01 | 3.04 | |||
| Current trade creditors | 25.00 | 25.40 | |||
| Short-term deferred tax liabilities | 55.09 | 0.69 | |||
| Other non-interest bearing current liabilities | 12.90 | 12.50 | 218.00 | 218.00 | |
| Current liabilities total | 92.99 | 38.59 | 218.00 | 218.00 | |
| Balance sheet total (liabilities) | 312.95 | 258.63 | 218.95 | 218.95 |
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