JP CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 34219605
Gl Strandvej 240 C, 3050 Humlebæk
jph@econocap.dk
tel: 22227401
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.44 | -6.72 | -46.16 | -74.42 | -83.00 |
| Employee benefit expenses | - 154.20 | ||||
| EBIT | -4.44 | -6.72 | -46.16 | -74.42 | - 237.20 |
| Other financial income | 166.59 | 753.36 | 1 044.12 | 1 365.74 | |
| Other financial expenses | -0.15 | -12.48 | -1 954.32 | -0.19 | |
| Net income from associates (fin.) | 625.06 | 12 174.54 | -37.56 | 14.23 | 17.08 |
| Pre-tax profit | 620.47 | 12 321.93 | -1 284.68 | 983.93 | 1 145.44 |
| Income taxes | -29.17 | - 186.67 | |||
| Net earnings | 620.47 | 12 292.76 | -1 284.68 | 983.93 | 958.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 414.74 | 288.21 | 250.65 | 264.87 | 281.95 |
| Investments total | 1 414.74 | 288.21 | 250.65 | 264.87 | 281.95 |
| Non-current loans receivable | 2 401.24 | 2 401.24 | 2 401.24 | 2 401.24 | |
| Long term receivables total | 2 401.24 | 2 401.24 | 2 401.24 | 2 401.24 | |
| Inventories total | |||||
| Current other receivables | 10.00 | 10.00 | |||
| Current deferred tax assets | 165.74 | 166.76 | |||
| Short term receivables total | 165.74 | 176.76 | 10.00 | ||
| Other current investments | 4 164.81 | 7 074.21 | 7 867.48 | 8 973.73 | |
| Cash and bank deposits | 0.47 | 6 751.61 | 2 341.52 | 2 450.25 | 2 483.31 |
| Cash and cash equivalents | 0.47 | 10 916.42 | 9 415.74 | 10 317.73 | 11 457.04 |
| Balance sheet total (assets) | 1 415.21 | 13 605.87 | 12 233.36 | 13 160.60 | 14 150.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.22 | 80.22 | 80.22 | 80.22 | 80.22 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 600.00 | |
| Other reserves | 1 297.28 | 170.74 | 133.18 | 147.41 | 164.49 |
| Retained earnings | - 588.65 | 971.16 | 13 242.58 | 11 882.67 | 12 249.52 |
| Profit of the financial year | 620.47 | 12 292.76 | -1 284.68 | 983.93 | 958.77 |
| Shareholders equity total | 1 409.32 | 13 572.08 | 12 230.19 | 13 155.23 | 14 053.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Short-term deferred tax liabilities | 29.17 | 27.82 | |||
| Other non-interest bearing current liabilities | 2.89 | 1.62 | 0.16 | 2.38 | 66.41 |
| Current liabilities total | 5.89 | 33.79 | 3.16 | 5.38 | 97.23 |
| Balance sheet total (liabilities) | 1 415.21 | 13 605.87 | 12 233.36 | 13 160.60 | 14 150.23 |
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