Turner & Townsend JUM-BO Consulting Group A/S — Credit Rating and Financial Key Figures

CVR number: 38328832
Artillerivej 86, 2300 København S
ITT@JUMBOCG.COM
tel: 27219062
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit15 634.2424 546.1838 393.5548 640.0254 635.41
Employee benefit expenses-15 030.77-19 175.64-30 144.84-40 490.20-50 400.82
Total depreciation-3.55-4.57-4.57-4.57-66.28
EBIT599.925 365.978 244.158 145.244 168.32
Other financial income1.212.9418.8441.8829.58
Other financial expenses- 144.40- 159.50- 221.03- 695.67- 487.51
Net income from associates (fin.)-12.33664.591 049.28-1 316.29- 137.64
Pre-tax profit444.405 874.019 091.236 175.163 572.75
Income taxes- 604.15-1 170.61-2 168.87-2 298.50-1 794.49
Net earnings- 159.754 703.406 922.373 876.651 778.27

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment19.3314.7610.195.62720.72
Tangible assets total19.3314.7610.195.62720.72
Holdings in group member companies202.12889.012 570.583 569.245 798.78
Investments total569.491 470.963 448.434 492.026 465.89
Non-curr. owed by particip. interest comp.574.63
Long term receivables total574.63
Inventories total
Current trade debtors3 919.305 649.1110 313.1016 942.2918 103.55
Current amounts owed by group member comp.180.201 259.052 996.93635.662 248.68
Current owed by particip. interest comp.0.00
Prepayments and accrued income109.711 451.47954.801 015.41597.79
Current other receivables309.32316.32455.80419.581 160.81
Short term receivables total4 518.548 675.9414 720.6319 012.9322 110.84
Cash and bank deposits1 533.541 915.794 337.652 194.733 806.78
Cash and cash equivalents1 533.541 915.794 337.652 194.733 806.78
Balance sheet total (assets)6 640.9012 077.4523 091.5325 705.2933 104.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased12 046.86
Other reserves15.08679.731 710.923 297.59-8 323.44
Retained earnings12.33- 812.022 842.108 170.21-2 106.51
Profit of the financial year- 159.754 703.406 922.373 876.651 778.27
Shareholders equity total367.665 071.1111 975.3915 844.463 895.18
Non-current owed to group member1 500.00
Non-current other liabilities297.30303.25
Non-current deferred tax liabilities309.49323.37326.51
Non-current liabilities total1 797.30303.25309.49323.37326.51
Current loans from credit institutions124.3051.431 633.761 160.03536.21
Advances received16.72
Current trade creditors259.66298.31668.52713.08956.30
Current owed to participating2 355.683 547.844 168.4618.34
Current owed to group member92.011 762.0314 420.93
Short-term deferred tax liabilities252.16863.801 588.371 234.19713.23
Other non-interest bearing current liabilities1 375.391 941.712 747.534 649.8111 585.73
Accruals and deferred income670.14
Current liabilities total4 475.936 703.0910 806.659 537.4728 882.54
Balance sheet total (liabilities)6 640.9012 077.4523 091.5325 705.2933 104.23
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