JSJ CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 31069076
Fusagervej 11, 8382 Hinnerup
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.67 | -42.05 | -19.73 | -17.08 | -7.84 |
| EBIT | -14.67 | -42.05 | -19.73 | -17.08 | -7.84 |
| Other financial income | 1.82 | ||||
| Other financial expenses | -24.39 | -4.66 | -0.02 | -1.79 | |
| Reduction non-current investment assets | -2.60 | - 131.47 | |||
| Net income from associates (fin.) | 76.91 | -88.90 | -40.00 | 49.97 | -39.51 |
| Pre-tax profit | 37.07 | - 130.94 | - 195.86 | 32.87 | -49.15 |
| Income taxes | 9.86 | ||||
| Net earnings | 37.07 | - 130.94 | - 195.86 | 42.72 | -49.15 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 150.84 | 49.97 | 10.46 | ||
| Participating interests | 199.73 | ||||
| Investments total | 199.73 | 150.84 | 49.97 | 10.46 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 17.13 | 17.13 | |||
| Current deferred tax assets | 35.49 | ||||
| Short term receivables total | 17.13 | 17.13 | 35.49 | ||
| Cash and bank deposits | 0.13 | 1.92 | 0.14 | 4.62 | 0.15 |
| Cash and cash equivalents | 0.13 | 1.92 | 0.14 | 4.62 | 0.15 |
| Balance sheet total (assets) | 216.99 | 169.89 | 0.14 | 90.07 | 10.61 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 9.97 | -29.54 | |||
| Retained earnings | - 484.41 | - 447.35 | - 578.29 | - 784.12 | - 701.88 |
| Profit of the financial year | 37.07 | - 130.94 | - 195.86 | 42.72 | -49.15 |
| Shareholders equity total | - 322.34 | - 453.29 | - 649.15 | - 606.43 | - 655.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 8.94 | 10.00 | 10.00 |
| Current owed to participating | 487.18 | 518.43 | 597.88 | 546.00 | 545.72 |
| Current owed to group member | 41.70 | 42.47 | 114.86 | 79.38 | |
| Short-term deferred tax liabilities | 25.63 | ||||
| Other non-interest bearing current liabilities | 47.16 | 58.05 | 31.08 | ||
| Current liabilities total | 539.34 | 623.18 | 649.28 | 696.50 | 666.18 |
| Balance sheet total (liabilities) | 216.99 | 169.89 | 0.14 | 90.07 | 10.61 |
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