JJ CONSULTS ApS — Credit Rating and Financial Key Figures
CVR number: 29402809
Niels Juels Vej 33, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 45.80 | 150.20 | 125.00 | 88.00 | 72.00 |
| External services | -1.02 | -1.04 | -1.03 | -1.50 | -17.81 |
| Gross profit | 44.78 | 149.16 | 123.98 | 86.50 | 54.19 |
| EBIT | 44.78 | 149.16 | 123.98 | 86.50 | 54.19 |
| Other financial income | 26.61 | 1.82 | 28.28 | 34.70 | 136.81 |
| Other financial expenses | -21.23 | -43.48 | -40.62 | -24.01 | -19.17 |
| Income from other inv. held as non-curr. assets | -14.96 | 2.65 | |||
| Pre-tax profit | 35.21 | 107.50 | 111.64 | 97.18 | 174.49 |
| Income taxes | -6.00 | -12.00 | -2.00 | -21.21 | -37.80 |
| Net earnings | 29.21 | 95.50 | 109.63 | 75.97 | 136.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.00 | 25.00 | 93.75 | 90.00 | 37.50 |
| Current owed by particip. interest comp. | 986.94 | 1 040.00 | 1 040.00 | 1 040.00 | |
| Current other receivables | 472.40 | 512.70 | 903.38 | 903.64 | 791.60 |
| Current deferred tax assets | 34.00 | 22.00 | 20.00 | ||
| Short term receivables total | 1 508.33 | 1 599.70 | 2 057.13 | 2 033.64 | 829.10 |
| Other current investments | 1 673.67 | ||||
| Cash and bank deposits | 797.34 | 836.39 | 500.46 | 620.87 | 320.20 |
| Cash and cash equivalents | 797.34 | 836.39 | 500.46 | 620.87 | 1 993.87 |
| Balance sheet total (assets) | 2 305.67 | 2 436.09 | 2 557.59 | 2 654.50 | 2 822.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 485.86 | 1 515.08 | 1 610.57 | 1 720.21 | 1 796.18 |
| Profit of the financial year | 29.21 | 95.50 | 109.63 | 75.97 | 136.69 |
| Shareholders equity total | 1 715.07 | 1 810.57 | 1 920.21 | 1 996.18 | 2 132.87 |
| Non-current liabilities total | |||||
| Current owed to participating | 586.39 | 604.12 | 622.38 | 636.11 | 651.37 |
| Short-term deferred tax liabilities | 1.21 | 37.72 | |||
| Other non-interest bearing current liabilities | 4.20 | 21.40 | 15.00 | 21.00 | 1.00 |
| Current liabilities total | 590.60 | 625.52 | 637.38 | 658.32 | 690.09 |
| Balance sheet total (liabilities) | 2 305.67 | 2 436.09 | 2 557.59 | 2 654.50 | 2 822.97 |
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