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Janne H Consult ApS — Credit Rating and Financial Key Figures
CVR number: 44116030
Energivej 3, 4180 Sorø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 096.37 | 3 099.58 |
| Employee benefit expenses | -1 972.97 | -2 036.80 |
| Total depreciation | -85.00 | -85.00 |
| EBIT | 1 038.40 | 977.79 |
| Other financial income | 1.01 | 12.68 |
| Other financial expenses | -23.65 | -20.65 |
| Pre-tax profit | 1 015.76 | 969.82 |
| Income taxes | - 226.98 | - 216.65 |
| Net earnings | 788.79 | 753.17 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 722.50 | 637.50 |
| Intangible assets total | 722.50 | 637.50 |
| Tangible assets total | ||
| Investments total | 27.39 | 28.25 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 400.64 | 9.94 |
| Prepayments and accrued income | 8.48 | 30.82 |
| Current other receivables | 768.84 | 1 049.96 |
| Short term receivables total | 1 177.96 | 1 090.72 |
| Cash and bank deposits | 918.35 | 1 462.69 |
| Cash and cash equivalents | 918.35 | 1 462.69 |
| Balance sheet total (assets) | 2 846.21 | 3 219.17 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 1 061.00 |
| Other reserves | -61.00 | |
| Retained earnings | 38.70 | - 252.53 |
| Profit of the financial year | 788.79 | 753.17 |
| Shareholders equity total | 1 867.48 | 1 540.64 |
| Provisions | 325.78 | 378.02 |
| Non-current deferred tax liabilities | 187.32 | 178.05 |
| Non-current liabilities total | 187.32 | 178.05 |
| Current trade creditors | 105.08 | 79.98 |
| Current owed to participating | 16.79 | 17.71 |
| Current owed to group member | 572.73 | |
| Other non-interest bearing current liabilities | 343.75 | 452.03 |
| Current liabilities total | 465.62 | 1 122.46 |
| Balance sheet total (liabilities) | 2 846.21 | 3 219.17 |
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