JB CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 39207826
Ådalsparkvej 61, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -18.06 | -16.65 | -2.95 | |
| Gross profit | -18.06 | -16.65 | -2.95 | |
| EBIT | -18.06 | -16.65 | -2.95 | |
| Other financial income | 0.01 | |||
| Other financial expenses | -2.06 | -0.55 | -0.35 | |
| Pre-tax profit | -2.06 | -18.61 | -17.00 | -2.94 |
| Net earnings | -2.06 | -18.61 | -17.00 | -2.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 4.52 | 4.52 | 4.52 | 4.52 | |
| Inventories total | 4.52 | 4.52 | 4.52 | 4.52 | |
| Current amounts owed by group member comp. | 162.59 | 92.04 | 92.04 | 92.04 | 92.04 |
| Short term receivables total | 162.59 | 92.04 | 92.04 | 92.04 | 92.04 |
| Cash and bank deposits | 50.21 | 33.21 | 30.26 | 30.26 | |
| Cash and cash equivalents | 50.21 | 33.21 | 30.26 | 30.26 | |
| Balance sheet total (assets) | 162.59 | 146.77 | 129.76 | 126.82 | 126.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 11.21 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 127.18 | 125.38 | 106.77 | 89.76 | 86.82 |
| Profit of the financial year | -2.06 | -18.61 | -17.00 | -2.94 | |
| Shareholders equity total | 136.33 | 146.77 | 129.76 | 126.82 | 126.82 |
| Non-current owed to group member | 26.26 | ||||
| Non-current liabilities total | 26.26 | ||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 162.59 | 146.77 | 129.76 | 126.82 | 126.82 |
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