JJB Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42232947
Havrevangen 21, 8740 Brædstrup
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 470.20 | 402.74 | |
EBIT | 433.08 | 470.20 | 402.74 |
Other financial income | 0.02 | ||
Other financial expenses | -1.23 | -1.82 | |
Reduction non-current investment assets | -77.50 | ||
Income from other inv. held as non-curr. assets | 19.61 | 31.97 | 63.89 |
Pre-tax profit | 451.46 | 422.84 | 466.65 |
Income taxes | -99.32 | -93.02 | - 102.66 |
Net earnings | 352.14 | 329.82 | 363.99 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Non-current loans receivable | 279.46 | 314.80 | 978.83 |
Long term receivables total | 279.46 | 314.80 | 978.83 |
Inventories total | |||
Current trade debtors | 27.50 | 15.60 | 7.20 |
Current deferred tax assets | 0.68 | ||
Short term receivables total | 27.50 | 16.28 | 7.20 |
Cash and bank deposits | 112.43 | 403.21 | 164.86 |
Cash and cash equivalents | 112.43 | 403.21 | 164.86 |
Balance sheet total (assets) | 419.40 | 734.29 | 1 150.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 352.14 | 681.95 | |
Profit of the financial year | 352.14 | 329.82 | 363.99 |
Shareholders equity total | 392.14 | 721.95 | 1 085.94 |
Non-current liabilities total | |||
Short-term deferred tax liabilities | 14.32 | 54.51 | |
Other non-interest bearing current liabilities | 12.94 | 12.34 | 10.43 |
Current liabilities total | 27.26 | 12.34 | 64.94 |
Balance sheet total (liabilities) | 419.40 | 734.29 | 1 150.89 |
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