JCP Consult-ing ApS — Credit Rating and Financial Key Figures

CVR number: 40871667
Gl.Holte Gade 42 A, Gl Holte 2840 Holte

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit107.014 227.613 161.643 411.78
Employee benefit expenses- 401.32-1 592.33-1 795.26-1 967.52
Other operating expenses- 391.55
EBIT- 294.322 243.741 366.381 444.26
Other financial income0.463.232.98
Other financial expenses-3.44-27.78-37.06-0.04
Pre-tax profit- 297.762 216.411 332.551 447.21
Income taxes63.23- 492.03- 300.83- 319.75
Net earnings- 234.531 724.381 031.721 127.46

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total15.7315.73
Long term receivables total
Inventories total
Current trade debtors77.091 009.52784.951 161.96
Current amounts owed by group member comp.63.2363.5566.1468.84
Prepayments and accrued income9.3232.255.24
Current other receivables156.22140.48443.65
Short term receivables total149.651 261.54996.821 674.44
Cash and bank deposits319.791 775.691 637.171 154.76
Cash and cash equivalents319.791 775.691 637.171 154.76
Balance sheet total (assets)469.443 037.232 649.712 844.93

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital50.0050.0050.0050.00
Shares repurchased1 262.671 000.00650.00
Retained earnings450.00-1 047.19- 322.8158.91
Profit of the financial year- 234.531 724.381 031.721 127.46
Shareholders equity total265.471 989.861 758.911 886.37
Non-current liabilities total
Current trade creditors15.0073.2327.0027.00
Short-term deferred tax liabilities512.20300.83319.75
Other non-interest bearing current liabilities188.97461.94562.98611.82
Current liabilities total203.971 047.37890.80958.56
Balance sheet total (liabilities)469.443 037.232 649.712 844.93
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