AS-J Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38586017
Dronningemarken 3 A, 2820 Gentofte
tel: 21610382
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 162.64 | 1 186.83 | -17.44 | -16.28 | -41.57 |
| Employee benefit expenses | - 602.19 | - 562.30 | |||
| EBIT | 56.45 | 624.53 | -17.44 | -16.28 | -41.57 |
| Other financial expenses | 9.19 | -3.23 | -0.05 | -0.89 | |
| Pre-tax profit | 551.26 | 621.30 | -17.49 | -17.17 | -41.57 |
| Income taxes | - 123.07 | - 143.36 | 9.14 | ||
| Net earnings | 428.19 | 477.94 | -17.49 | -17.17 | -32.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.63 | ||||
| Current other receivables | 50.00 | 50.00 | 44.20 | 40.00 | 40.00 |
| Current deferred tax assets | 9.14 | ||||
| Short term receivables total | 140.63 | 50.00 | 44.20 | 40.00 | 49.15 |
| Holdings in group member companies | 1 182.86 | 1 458.73 | 1 008.73 | 1 008.73 | 991.63 |
| Cash and bank deposits | 290.10 | 205.52 | 28.41 | 33.19 | 33.02 |
| Cash and cash equivalents | 1 472.96 | 1 664.25 | 1 037.14 | 1 041.92 | 1 024.65 |
| Balance sheet total (assets) | 1 613.58 | 1 714.25 | 1 081.34 | 1 081.92 | 1 073.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 400.00 | |||
| Retained earnings | 30.12 | 58.31 | 936.25 | 918.76 | 901.59 |
| Profit of the financial year | 428.19 | 477.94 | -17.49 | -17.17 | -32.42 |
| Shareholders equity total | 908.31 | 986.25 | 968.76 | 951.59 | 919.17 |
| Provisions | 345.59 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 17.10 | ||||
| Current owed to group member | 100.53 | 100.53 | 117.63 | ||
| Other non-interest bearing current liabilities | 359.68 | 728.00 | 12.05 | 12.70 | 37.00 |
| Current liabilities total | 359.68 | 728.00 | 112.58 | 130.33 | 154.62 |
| Balance sheet total (liabilities) | 1 613.58 | 1 714.25 | 1 081.34 | 1 081.92 | 1 073.79 |
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