JCconsulting ApS — Credit Rating and Financial Key Figures
CVR number: 40269231
Stenhusvej 16, 4300 Holbæk
jens@jcconsultingaps.dk
www.jcconsultingaps.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23.05 | 1.59 | 0.08 | -1.61 | -3.01 |
| EBIT | 23.05 | 1.59 | 0.08 | -1.61 | -3.01 |
| Other financial income | 0.01 | 0.01 | 0.05 | 1.69 | 3.35 |
| Other financial expenses | -0.03 | -1.33 | -0.05 | ||
| Pre-tax profit | 23.02 | 0.27 | 0.08 | 0.08 | 0.35 |
| Income taxes | -5.05 | -0.04 | |||
| Net earnings | 17.97 | 0.23 | 0.08 | 0.08 | 0.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.77 | ||||
| Current deferred tax assets | 17.84 | 38.78 | 191.00 | 15.00 | 7.00 |
| Short term receivables total | 24.60 | 38.78 | 191.00 | 15.00 | 7.00 |
| Cash and bank deposits | 202.65 | 174.91 | 21.48 | 198.07 | 205.71 |
| Cash and cash equivalents | 202.65 | 174.91 | 21.48 | 198.07 | 205.71 |
| Balance sheet total (assets) | 227.25 | 213.70 | 212.48 | 213.07 | 212.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 93.45 | 111.42 | 111.65 | 111.73 | 111.76 |
| Profit of the financial year | 17.97 | 0.23 | 0.08 | 0.08 | 0.35 |
| Shareholders equity total | 161.43 | 161.65 | 161.73 | 161.81 | 162.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 54.00 | 52.00 | 50.75 | 49.15 | 50.60 |
| Current owed to participating | 2.11 | ||||
| Short-term deferred tax liabilities | 5.06 | 0.04 | |||
| Other non-interest bearing current liabilities | 6.77 | ||||
| Current liabilities total | 65.83 | 52.04 | 50.75 | 51.26 | 50.60 |
| Balance sheet total (liabilities) | 227.25 | 213.70 | 212.48 | 213.07 | 212.71 |
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