JFolden Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38223011
Fortvej 93, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 249.21 | |||
| External services | -15.00 | |||
| Gross profit | -15.00 | 249.21 | ||
| Employee benefit expenses | - 218.00 | |||
| EBIT | -15.00 | 249.21 | - 218.00 | |
| Other financial income | 0.53 | 1.29 | 3.07 | 2.48 |
| Other financial expenses | -0.41 | -0.03 | -0.53 | |
| Pre-tax profit | -14.47 | 250.09 | 3.04 | - 216.05 |
| Income taxes | 3.18 | -55.09 | -2.99 | |
| Net earnings | -11.28 | 195.00 | 0.05 | - 216.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 56.27 | 312.95 | 258.63 | 218.95 | 218.95 |
| Current deferred tax assets | 3.18 | ||||
| Short term receivables total | 59.46 | 312.95 | 258.63 | 218.95 | 218.95 |
| Balance sheet total (assets) | 59.46 | 312.95 | 258.63 | 218.95 | 218.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -16.76 | -28.04 | 166.96 | 167.00 | -49.05 |
| Profit of the financial year | -11.28 | 195.00 | 0.05 | - 216.05 | |
| Shareholders equity total | 21.96 | 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 | 25.00 | 25.40 | ||
| Short-term deferred tax liabilities | 55.09 | 0.69 | |||
| Other non-interest bearing current liabilities | 12.50 | 12.90 | 12.50 | 218.00 | 218.00 |
| Current liabilities total | 37.50 | 92.99 | 38.59 | 218.00 | 218.00 |
| Balance sheet total (liabilities) | 59.46 | 312.95 | 258.63 | 218.95 | 218.95 |
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