JOV Consultancies ApS — Credit Rating and Financial Key Figures
CVR number: 39515539
Skådevej 7, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 478.50 | 681.47 | 409.32 | 393.11 | 601.69 |
| Employee benefit expenses | - 458.84 | - 465.80 | - 463.82 | - 392.13 | - 498.33 |
| Total depreciation | -5.33 | -5.33 | -5.33 | ||
| EBIT | 14.32 | 210.34 | -59.83 | 0.98 | 103.36 |
| Other financial income | 0.46 | ||||
| Other financial expenses | -9.97 | -13.20 | -6.59 | -3.40 | -4.08 |
| Pre-tax profit | 4.36 | 197.15 | -66.42 | -2.42 | 99.73 |
| Income taxes | -5.76 | -45.56 | 9.70 | -2.63 | -25.90 |
| Net earnings | -1.41 | 151.58 | -56.73 | -5.04 | 73.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.66 | 5.33 | |||
| Tangible assets total | 10.66 | 5.33 | |||
| Investments total | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 238.24 | 294.79 | 277.95 | 201.83 | 218.56 |
| Current other receivables | 10.14 | 1.30 | |||
| Current deferred tax assets | 9.70 | 7.07 | |||
| Short term receivables total | 238.24 | 294.79 | 287.65 | 219.04 | 219.86 |
| Cash and bank deposits | 459.19 | 199.56 | 143.09 | 134.25 | 205.09 |
| Cash and cash equivalents | 459.19 | 199.56 | 143.09 | 134.25 | 205.09 |
| Balance sheet total (assets) | 730.09 | 521.68 | 452.74 | 375.29 | 446.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | ||||
| Retained earnings | 38.11 | 36.70 | 188.28 | 70.56 | 65.51 |
| Profit of the financial year | -1.41 | 151.58 | -56.73 | -5.04 | 73.83 |
| Shareholders equity total | 86.70 | 238.29 | 181.56 | 176.51 | 189.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 23.94 | ||||
| Current trade creditors | 18.00 | 18.75 | 18.75 | 18.75 | |
| Current owed to participating | 0.90 | 4.24 | 4.12 | ||
| Current owed to group member | 162.91 | 138.14 | 101.02 | 37.95 | 50.95 |
| Short-term deferred tax liabilities | 5.76 | 45.56 | 18.83 | ||
| Other non-interest bearing current liabilities | 456.71 | 98.79 | 123.23 | 137.95 | 169.07 |
| Current liabilities total | 643.39 | 283.40 | 271.18 | 198.77 | 257.60 |
| Balance sheet total (liabilities) | 730.09 | 521.68 | 452.74 | 375.29 | 446.95 |
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