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JEGI CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 32942288
Stenhøjgårdsvej 30, 3460 Birkerød
jg@gtko.dk
tel: 21204915
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 152.98 | 92.04 | 38.00 | 95.30 | 63.51 |
| Employee benefit expenses | -91.23 | -85.26 | -79.08 | -79.12 | -79.17 |
| EBIT | 61.75 | 6.78 | -41.08 | 16.18 | -15.66 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.69 | -0.81 | -0.01 | -1.28 | -1.30 |
| Pre-tax profit | 61.08 | 5.97 | -41.09 | 14.90 | -16.96 |
| Income taxes | -11.90 | -1.36 | -1.80 | 0.07 | |
| Net earnings | 49.17 | 4.61 | -41.09 | 13.10 | -16.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 78.40 | 38.46 | 12.94 | 72.36 | 23.90 |
| Current deferred tax assets | 4.78 | 3.22 | 8.46 | 1.00 | 1.00 |
| Short term receivables total | 83.18 | 41.68 | 21.40 | 73.36 | 24.90 |
| Cash and bank deposits | 92.25 | 76.32 | 60.15 | 0.03 | 67.83 |
| Cash and cash equivalents | 92.25 | 76.32 | 60.15 | 0.03 | 67.83 |
| Balance sheet total (assets) | 175.43 | 118.00 | 81.55 | 73.39 | 92.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 60.00 | ||||
| Retained earnings | -42.71 | 6.46 | 10.89 | -30.20 | -17.10 |
| Profit of the financial year | 49.17 | 4.61 | -41.09 | 13.10 | -16.89 |
| Shareholders equity total | 146.46 | 91.07 | 49.80 | 62.90 | 46.01 |
| Non-current liabilities total | |||||
| Current owed to participating | 8.00 | 9.96 | 8.60 | 0.74 | 23.68 |
| Other non-interest bearing current liabilities | 20.96 | 16.98 | 23.16 | 9.75 | 23.05 |
| Current liabilities total | 28.97 | 26.93 | 31.75 | 10.49 | 46.72 |
| Balance sheet total (liabilities) | 175.43 | 118.00 | 81.55 | 73.39 | 92.74 |
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