JSC Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39050498
Helga Pedersens Gade 17, 8000 Aarhus C
info@jscconsulting.dk
tel: 40356532
www.jscconsulting.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 353.10 | 822.64 | 1 175.15 | 1 228.72 | 931.25 |
| Employee benefit expenses | - 273.68 | - 557.23 | - 873.86 | - 936.88 | - 931.28 |
| Total depreciation | -0.10 | -28.68 | -29.60 | ||
| EBIT | 79.42 | 265.41 | 301.18 | 263.15 | -29.64 |
| Other financial expenses | -0.29 | -0.84 | -1.92 | ||
| Pre-tax profit | 79.12 | 264.57 | 299.27 | 263.15 | -29.64 |
| Income taxes | -12.04 | -60.32 | -67.26 | -65.76 | |
| Net earnings | 67.08 | 204.24 | 232.01 | 197.39 | -29.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.13 | 60.05 | 30.45 | ||
| Tangible assets total | 37.13 | 60.05 | 30.45 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 147.47 | 312.83 | 422.22 | 225.85 | 314.06 |
| Current amounts owed by group member comp. | 15.00 | 6.36 | |||
| Current other receivables | 1.29 | 4.18 | 38.92 | ||
| Short term receivables total | 162.47 | 319.19 | 423.50 | 230.03 | 352.98 |
| Cash and bank deposits | 11.50 | 176.57 | 285.71 | 462.07 | 159.82 |
| Cash and cash equivalents | 11.50 | 176.57 | 285.71 | 462.07 | 159.82 |
| Balance sheet total (assets) | 173.98 | 495.75 | 746.35 | 752.16 | 543.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 18.92 | 150.00 | 150.00 | 150.00 | |
| Retained earnings | -67.08 | - 150.00 | -95.76 | -14.50 | 182.90 |
| Profit of the financial year | 67.08 | 204.24 | 232.01 | 197.39 | -29.64 |
| Shareholders equity total | 68.92 | 254.24 | 336.25 | 382.90 | 203.26 |
| Provisions | 2.03 | 2.03 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 4.35 | 8.31 | 10.63 | 9.09 | 8.50 |
| Current owed to participating | 8.68 | ||||
| Short-term deferred tax liabilities | 9.48 | 60.32 | 67.26 | 54.40 | 54.40 |
| Other non-interest bearing current liabilities | 91.22 | 172.88 | 323.54 | 303.74 | 275.07 |
| Current liabilities total | 105.05 | 241.51 | 410.09 | 367.23 | 337.97 |
| Balance sheet total (liabilities) | 173.98 | 495.75 | 746.35 | 752.16 | 543.26 |
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