Just Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38603191
Digterparken 102, 2750 Ballerup
anders@justconsulting.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 240.00 | 672.85 | 668.04 | -34.86 | -2.48 |
| Employee benefit expenses | - 635.00 | - 562.02 | - 671.37 | ||
| EBIT | 605.00 | 110.83 | -3.32 | -34.86 | -2.48 |
| Other financial expenses | -9.00 | -1.06 | -1.91 | ||
| Pre-tax profit | 601.00 | 109.77 | -5.23 | -34.86 | -2.48 |
| Income taxes | - 133.00 | -24.26 | 1.15 | 7.67 | 0.55 |
| Net earnings | 468.00 | 85.51 | -4.08 | -27.19 | -1.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 25.08 | 15.00 | |||
| Non-current other receivables | 17.00 | ||||
| Long term receivables total | 17.00 | ||||
| Inventories total | |||||
| Current trade debtors | 239.34 | ||||
| Current amounts owed by group member comp. | 322.00 | 99.52 | |||
| Current other receivables | 3.00 | ||||
| Current deferred tax assets | 1.15 | 7.67 | 0.55 | ||
| Short term receivables total | 325.00 | 239.34 | 100.67 | 7.67 | 0.55 |
| Cash and bank deposits | 342.00 | 118.09 | 18.79 | 33.24 | 30.80 |
| Cash and cash equivalents | 342.00 | 118.09 | 18.79 | 33.24 | 30.80 |
| Balance sheet total (assets) | 684.00 | 382.51 | 134.46 | 40.91 | 31.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 470.00 | 85.00 | |||
| Retained earnings | - 465.00 | -82.49 | 3.02 | -1.06 | -28.25 |
| Profit of the financial year | 468.00 | 85.51 | -4.08 | -27.19 | -1.94 |
| Shareholders equity total | 523.00 | 138.02 | 48.94 | 21.75 | 19.81 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.00 | 3.00 | |||
| Current owed to group member | 14.61 | 8.53 | |||
| Short-term deferred tax liabilities | 133.00 | 24.26 | |||
| Other non-interest bearing current liabilities | 28.00 | 220.23 | 85.51 | 1.55 | |
| Current liabilities total | 161.00 | 244.49 | 85.51 | 19.16 | 11.53 |
| Balance sheet total (liabilities) | 684.00 | 382.51 | 134.46 | 40.91 | 31.35 |
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