JBL Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37575089
Taastrup Hovedgade 89, 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 367.06 | 327.67 | 181.89 | 113.10 | 88.00 |
| Employee benefit expenses | - 100.00 | - 100.00 | - 100.00 | -80.00 | -60.00 |
| EBIT | 267.06 | 227.67 | 81.89 | 33.10 | 27.99 |
| Other financial income | 0.08 | ||||
| Other financial expenses | -0.07 | -0.11 | -0.22 | -0.01 | 0.02 |
| Income from other inv. held as non-curr. assets | 26.43 | 36.89 | 7.47 | 1.29 | |
| Pre-tax profit | 293.41 | 264.45 | 89.14 | 34.38 | 28.10 |
| Income taxes | -64.55 | -58.18 | -19.60 | -7.55 | -6.16 |
| Net earnings | 228.86 | 206.27 | 69.54 | 26.83 | 21.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 0.40 | ||||
| Long term receivables total | 0.40 | ||||
| Inventories total | |||||
| Current trade debtors | 6.00 | 6.00 | 117.80 | 112.50 | 162.50 |
| Current other receivables | 333.43 | 663.51 | 689.98 | 650.40 | 690.45 |
| Current deferred tax assets | 47.62 | ||||
| Short term receivables total | 387.05 | 669.51 | 807.78 | 762.90 | 852.95 |
| Cash and bank deposits | 165.20 | 0.13 | 6.94 | 61.88 | 21.10 |
| Cash and cash equivalents | 165.20 | 0.13 | 6.94 | 61.88 | 21.10 |
| Balance sheet total (assets) | 552.25 | 669.64 | 815.13 | 824.78 | 874.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 481.06 | - 242.19 | -35.92 | 33.63 | 60.46 |
| Profit of the financial year | 228.86 | 206.27 | 69.54 | 26.83 | 21.94 |
| Shareholders equity total | - 202.19 | 4.08 | 73.63 | 100.46 | 122.40 |
| Non-current other liabilities | 10.56 | ||||
| Non-current deferred tax liabilities | 7.55 | 4.16 | |||
| Non-current liabilities total | 10.56 | 7.55 | 4.16 | ||
| Current trade creditors | 75.00 | ||||
| Other non-interest bearing current liabilities | 754.44 | 655.00 | 666.50 | 641.78 | 672.50 |
| Accruals and deferred income | 75.00 | 75.00 | |||
| Current liabilities total | 754.44 | 655.00 | 741.50 | 716.78 | 747.50 |
| Balance sheet total (liabilities) | 552.25 | 669.64 | 815.13 | 824.78 | 874.06 |
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