JT CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 31348056
Jernbane Alle 33 B, 2630 Taastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 120.03 | 561.63 | 579.04 | ||
| External services | - 308.99 | - 108.23 | - 102.91 | ||
| Gross profit | 811.04 | 453.40 | 476.13 | 476.46 | 632.67 |
| Employee benefit expenses | - 537.91 | - 686.06 | - 407.89 | - 455.92 | - 690.14 |
| EBIT | 273.13 | - 232.65 | 68.24 | 20.53 | -57.47 |
| Other financial expenses | -0.66 | ||||
| Pre-tax profit | 273.13 | - 232.65 | 68.24 | 19.88 | -57.47 |
| Income taxes | -62.83 | 50.86 | -15.62 | -4.56 | 13.17 |
| Net earnings | 210.30 | - 181.79 | 52.62 | 15.32 | -44.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 120.25 | 124.86 | 110.84 | 250.75 | |
| Current amounts owed by group member comp. | 85.08 | 235.08 | 85.08 | ||
| Current other receivables | 2.24 | 28.77 | |||
| Current deferred tax assets | 50.86 | 50.86 | 50.86 | 13.17 | |
| Short term receivables total | 205.33 | 285.94 | 263.04 | 190.48 | 263.92 |
| Cash and bank deposits | 284.14 | 51.20 | 70.89 | 131.12 | |
| Cash and cash equivalents | 284.14 | 51.20 | 70.89 | 131.12 | |
| Balance sheet total (assets) | 489.48 | 337.15 | 333.93 | 321.60 | 263.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 48.99 | ||||
| Retained earnings | 259.29 | 77.50 | 130.12 | 145.44 | |
| Profit of the financial year | 210.30 | - 181.79 | 52.62 | 15.32 | -44.30 |
| Shareholders equity total | 384.29 | 202.50 | 255.12 | 270.45 | 226.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 76.84 | 16.06 | 34.65 | ||
| Short-term deferred tax liabilities | 15.62 | 20.18 | |||
| Other non-interest bearing current liabilities | 28.34 | 118.58 | 63.19 | 30.98 | 3.12 |
| Current liabilities total | 105.18 | 134.64 | 78.81 | 51.16 | 37.77 |
| Balance sheet total (liabilities) | 489.48 | 337.15 | 333.93 | 321.60 | 263.92 |
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