JNJ Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41003006
Flemager 13, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 712.31 | 834.76 | 811.38 | 849.73 | 1 094.56 |
| Employee benefit expenses | - 501.58 | - 700.43 | - 701.29 | - 717.87 | - 858.67 |
| Total depreciation | -16.34 | ||||
| EBIT | 210.73 | 134.33 | 110.09 | 131.86 | 219.54 |
| Other financial income | 0.20 | 0.01 | |||
| Other financial expenses | -7.23 | -4.68 | -4.68 | -3.02 | -5.69 |
| Pre-tax profit | 203.70 | 129.66 | 105.41 | 128.84 | 213.87 |
| Income taxes | -47.06 | -33.88 | -28.05 | -39.42 | -62.87 |
| Net earnings | 156.64 | 95.78 | 77.36 | 89.42 | 151.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.04 | ||||
| Tangible assets total | 49.04 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 42.25 | 42.25 | 8.39 | ||
| Inventories total | 42.25 | 42.25 | 8.39 | ||
| Current trade debtors | 102.84 | 79.86 | 125.93 | 117.63 | 181.58 |
| Short term receivables total | 102.84 | 79.86 | 125.93 | 117.63 | 181.58 |
| Other current investments | 78.41 | 82.47 | 82.47 | 82.47 | 89.49 |
| Cash and bank deposits | 267.34 | 275.59 | 208.72 | 363.95 | 465.13 |
| Cash and cash equivalents | 345.75 | 358.06 | 291.20 | 446.42 | 554.62 |
| Balance sheet total (assets) | 448.59 | 437.92 | 459.38 | 606.30 | 793.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 156.64 | 252.42 | 329.78 | 419.20 | |
| Profit of the financial year | 156.64 | 95.78 | 77.36 | 89.42 | 151.00 |
| Shareholders equity total | 196.64 | 292.42 | 369.78 | 459.21 | 610.21 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 49.13 | 35.34 | 6.05 | 19.42 | 6.87 |
| Other non-interest bearing current liabilities | 202.81 | 110.16 | 83.54 | 127.67 | 176.55 |
| Current liabilities total | 251.94 | 145.50 | 89.60 | 147.09 | 183.42 |
| Balance sheet total (liabilities) | 448.59 | 437.92 | 459.38 | 606.30 | 793.63 |
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