Just Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38603191
Digterparken 102, 2750 Ballerup
anders@justconsulting.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 672.85 | 668.04 | -34.86 | -2.48 | -0.27 |
Employee benefit expenses | - 562.02 | - 671.37 | |||
EBIT | 110.83 | -3.32 | -34.86 | -2.48 | -0.27 |
Other financial expenses | -1.06 | -1.91 | |||
Pre-tax profit | 109.77 | -5.23 | -34.86 | -2.48 | -0.27 |
Income taxes | -24.26 | 1.15 | 7.67 | 0.55 | 0.06 |
Net earnings | 85.51 | -4.08 | -27.19 | -1.94 | -0.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 25.08 | 15.00 | |||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 239.34 | ||||
Current amounts owed by group member comp. | 99.52 | ||||
Current deferred tax assets | 1.15 | 7.67 | 0.55 | 0.06 | |
Short term receivables total | 239.34 | 100.67 | 7.67 | 0.55 | 0.06 |
Cash and bank deposits | 118.09 | 18.79 | 33.24 | 30.80 | 30.53 |
Cash and cash equivalents | 118.09 | 18.79 | 33.24 | 30.80 | 30.53 |
Balance sheet total (assets) | 382.51 | 134.46 | 40.91 | 31.35 | 30.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 85.00 | ||||
Retained earnings | -82.49 | 3.02 | -1.06 | -28.25 | -37.09 |
Profit of the financial year | 85.51 | -4.08 | -27.19 | -1.94 | -0.21 |
Shareholders equity total | 138.02 | 48.94 | 21.75 | 19.81 | 12.69 |
Non-current liabilities total | |||||
Current owed to participating | 3.00 | 3.00 | 3.00 | ||
Current owed to group member | 14.61 | 8.53 | 14.89 | ||
Short-term deferred tax liabilities | 24.26 | ||||
Other non-interest bearing current liabilities | 220.23 | 85.51 | 1.55 | ||
Current liabilities total | 244.49 | 85.51 | 19.16 | 11.53 | 17.90 |
Balance sheet total (liabilities) | 382.51 | 134.46 | 40.91 | 31.35 | 30.59 |
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