Jørn Atzen Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41434287
Falkevej 14, 3200 Helsinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 420.83 | 1 409.61 | 2 357.90 | 2 113.50 |
| External services | - 150.58 | - 486.54 | - 942.95 | -1 200.01 |
| Gross profit | 270.25 | 923.07 | 1 414.95 | 913.49 |
| Employee benefit expenses | - 131.04 | - 651.00 | -1 224.81 | - 870.64 |
| EBIT | 139.22 | 272.07 | 190.14 | 42.85 |
| Other financial expenses | -3.11 | -3.11 | 2.76 | |
| Pre-tax profit | 139.22 | 268.96 | 187.03 | 45.61 |
| Income taxes | -30.63 | -59.17 | -41.15 | -10.03 |
| Net earnings | 108.59 | 209.79 | 145.88 | 35.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 100.83 | 40.99 | 37.39 | |
| Current deferred tax assets | 6.83 | 14.85 | 11.97 | |
| Short term receivables total | 107.66 | 55.84 | 49.35 | |
| Other current investments | 40.67 | 40.67 | 40.67 | |
| Cash and bank deposits | 282.15 | 286.04 | 595.07 | 793.17 |
| Cash and cash equivalents | 282.15 | 326.71 | 635.74 | 833.84 |
| Balance sheet total (assets) | 282.15 | 434.37 | 691.58 | 883.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 108.59 | 318.38 | 464.26 | |
| Retained earnings | 0.00 | -0.00 | ||
| Profit of the financial year | 108.59 | 209.79 | 145.88 | 35.57 |
| Shareholders equity total | 148.59 | 358.38 | 504.26 | 539.83 |
| Non-current liabilities total | ||||
| Current trade creditors | 27.61 | 6.69 | 95.63 | 296.18 |
| Short-term deferred tax liabilities | 30.63 | |||
| Other non-interest bearing current liabilities | 75.32 | 69.30 | 91.69 | 47.18 |
| Current liabilities total | 133.56 | 75.99 | 187.32 | 343.36 |
| Balance sheet total (liabilities) | 282.15 | 434.37 | 691.58 | 883.19 |
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