J Consult ApS — Credit Rating and Financial Key Figures
CVR number: 26194504
Persillehaven 40, 2730 Herlev
magnusstein699@gmail.com
tel: 61670048
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 59.29 | 405.59 | -0.91 | 292.62 | - 103.92 |
| Employee benefit expenses | -1.02 | ||||
| Total depreciation | -84.90 | ||||
| EBIT | -26.63 | 405.59 | -0.91 | 292.62 | - 103.92 |
| Other financial income | 3.27 | 3.51 | |||
| Other financial expenses | -1.79 | -0.54 | -2.85 | ||
| Pre-tax profit | -28.41 | 405.05 | -3.76 | 295.88 | - 100.41 |
| Net earnings | -28.41 | 405.05 | -3.76 | 295.88 | - 100.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 96.59 | 240.00 | 285.10 | 585.00 | 495.04 |
| Short term receivables total | 96.59 | 240.00 | 285.10 | 585.00 | 495.04 |
| Cash and bank deposits | 88.01 | 286.61 | 144.95 | 214.27 | 130.16 |
| Cash and cash equivalents | 88.01 | 286.61 | 144.95 | 214.27 | 130.16 |
| Balance sheet total (assets) | 184.60 | 526.61 | 430.05 | 799.27 | 625.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -78.30 | - 106.72 | 298.34 | 294.57 | 590.45 |
| Profit of the financial year | -28.41 | 405.05 | -3.76 | 295.88 | - 100.41 |
| Shareholders equity total | 18.28 | 423.34 | 419.57 | 715.45 | 615.05 |
| Non-current liabilities total | |||||
| Current owed to participating | 114.81 | 8.81 | 8.81 | 8.81 | 8.81 |
| Other non-interest bearing current liabilities | 51.51 | 94.46 | 1.67 | 75.01 | 1.35 |
| Current liabilities total | 166.31 | 103.27 | 10.48 | 83.81 | 10.15 |
| Balance sheet total (liabilities) | 184.60 | 526.61 | 430.05 | 799.27 | 625.20 |
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