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 length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 107.01 | 4 227.61 | 3 161.64 | 3 411.78 |
Employee benefit expenses | - 401.32 | -1 592.33 | -1 795.26 | -1 967.52 |
Other operating expenses | - 391.55 | |||
EBIT | - 294.32 | 2 243.74 | 1 366.38 | 1 444.26 |
Other financial income | 0.46 | 3.23 | 2.98 | |
Other financial expenses | -3.44 | -27.78 | -37.06 | -0.04 |
Pre-tax profit | - 297.76 | 2 216.41 | 1 332.55 | 1 447.21 |
Income taxes | 63.23 | - 492.03 | - 300.83 | - 319.75 |
Net earnings | - 234.53 | 1 724.38 | 1 031.72 | 1 127.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | 15.73 | 15.73 | ||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 77.09 | 1 009.52 | 784.95 | 1 161.96 |
Current amounts owed by group member comp. | 63.23 | 63.55 | 66.14 | 68.84 |
Prepayments and accrued income | 9.32 | 32.25 | 5.24 | |
Current other receivables | 156.22 | 140.48 | 443.65 | |
Short term receivables total | 149.65 | 1 261.54 | 996.82 | 1 674.44 |
Cash and bank deposits | 319.79 | 1 775.69 | 1 637.17 | 1 154.76 |
Cash and cash equivalents | 319.79 | 1 775.69 | 1 637.17 | 1 154.76 |
Balance sheet total (assets) | 469.44 | 3 037.23 | 2 649.71 | 2 844.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 1 262.67 | 1 000.00 | 650.00 | |
Retained earnings | 450.00 | -1 047.19 | - 322.81 | 58.91 |
Profit of the financial year | - 234.53 | 1 724.38 | 1 031.72 | 1 127.46 |
Shareholders equity total | 265.47 | 1 989.86 | 1 758.91 | 1 886.37 |
Non-current liabilities total | ||||
Current trade creditors | 15.00 | 73.23 | 27.00 | 27.00 |
Short-term deferred tax liabilities | 512.20 | 300.83 | 319.75 | |
Other non-interest bearing current liabilities | 188.97 | 461.94 | 562.98 | 611.82 |
Current liabilities total | 203.97 | 1 047.37 | 890.80 | 958.56 |
Balance sheet total (liabilities) | 469.44 | 3 037.23 | 2 649.71 | 2 844.93 |
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