J2 CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 30555724
Skovbakkevej 22, 2920 Charlottenlund
tel: 61260004
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 079.43 | 1 704.83 | 1 232.59 | 1 282.21 | 1 218.76 |
| Employee benefit expenses | -2 057.69 | -1 685.26 | -1 211.55 | - 996.56 | -1 292.72 |
| Total depreciation | -6.37 | -6.37 | -13.28 | ||
| EBIT | 15.36 | 13.20 | 7.76 | 285.65 | -73.96 |
| Other financial income | 0.09 | 0.01 | 3.26 | 8.49 | |
| Other financial expenses | -5.40 | -2.53 | -2.87 | -1.81 | -13.10 |
| Pre-tax profit | 9.96 | 10.76 | 4.90 | 287.09 | -78.56 |
| Income taxes | -2.92 | -2.34 | -1.06 | -61.61 | 14.34 |
| Net earnings | 7.04 | 8.42 | 3.84 | 225.48 | -64.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.65 | 13.28 | |||
| Tangible assets total | 19.65 | 13.28 | |||
| Investments total | 20.00 | 20.00 | |||
| Non-current other receivables | 21.20 | 21.20 | 16.00 | ||
| Long term receivables total | 21.20 | 21.20 | 16.00 | ||
| Inventories total | |||||
| Current trade debtors | 421.16 | 408.12 | 308.39 | 486.73 | 477.89 |
| Current owed by particip. interest comp. | 178.15 | ||||
| Prepayments and accrued income | 57.39 | 5.47 | 5.41 | 5.59 | |
| Current other receivables | 760.17 | 353.18 | 67.72 | 32.18 | |
| Current deferred tax assets | 14.34 | ||||
| Short term receivables total | 1 238.72 | 766.78 | 381.52 | 524.51 | 670.38 |
| Cash and bank deposits | 387.29 | 180.04 | 734.72 | 768.03 | 645.74 |
| Cash and cash equivalents | 387.29 | 180.04 | 734.72 | 768.03 | 645.74 |
| Balance sheet total (assets) | 1 666.85 | 981.28 | 1 132.24 | 1 312.53 | 1 336.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 101.91 | 108.95 | 117.36 | 121.20 | 346.68 |
| Profit of the financial year | 7.04 | 8.42 | 3.84 | 225.48 | -64.22 |
| Shareholders equity total | 233.95 | 242.36 | 246.20 | 471.68 | 407.46 |
| Provisions | 3.39 | 2.92 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 32.71 | 37.35 | 31.36 | 35.53 | 37.50 |
| Current owed to participating | 12.51 | ||||
| Short-term deferred tax liabilities | 58.61 | ||||
| Other non-interest bearing current liabilities | 1 396.81 | 698.65 | 854.68 | 734.20 | 891.16 |
| Current liabilities total | 1 429.51 | 736.00 | 886.04 | 840.86 | 928.66 |
| Balance sheet total (liabilities) | 1 666.85 | 981.28 | 1 132.24 | 1 312.53 | 1 336.12 |
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