JLT Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37599832
Krogshøjvej 2 B, 2880 Bagsværd
mrjonast@gmail.com
tel: 42772797
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.63 | -1.40 | 245.67 | -12.25 | -2.72 |
| EBIT | 2.63 | -1.40 | 245.67 | -12.25 | -2.72 |
| Other financial expenses | -6.75 | -1.19 | -17.22 | -12.61 | -12.27 |
| Pre-tax profit | -4.12 | -2.59 | 228.44 | -24.86 | -14.99 |
| Income taxes | -50.31 | ||||
| Net earnings | -4.12 | -2.59 | 228.44 | -75.17 | -14.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.05 | 0.05 | 19.60 | 19.60 | 19.60 |
| Investments total | 0.05 | 0.05 | 19.60 | 19.60 | 19.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 67.73 | 109.66 | 152.59 | 177.59 | 131.87 |
| Current other receivables | 0.92 | 0.61 | 27.41 | 5.69 | 5.89 |
| Short term receivables total | 68.65 | 110.27 | 180.00 | 183.28 | 137.76 |
| Cash and bank deposits | 0.21 | 48.90 | 18.85 | ||
| Cash and cash equivalents | 0.21 | 48.90 | 18.85 | ||
| Balance sheet total (assets) | 68.91 | 110.32 | 248.50 | 221.73 | 157.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 8.13 | 8.13 | |||
| Retained earnings | 10.57 | 6.45 | -28.01 | 200.43 | 125.26 |
| Profit of the financial year | -4.12 | -2.59 | 228.44 | -75.17 | -14.99 |
| Shareholders equity total | 14.58 | 11.99 | 240.43 | 165.26 | 150.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | 0.27 | |||
| Current owed to participating | 42.45 | 93.07 | 4.07 | ||
| Short-term deferred tax liabilities | 7.88 | 50.31 | |||
| Other non-interest bearing current liabilities | 4.00 | 5.07 | 4.00 | 6.16 | 6.82 |
| Current liabilities total | 54.33 | 98.34 | 8.07 | 56.48 | 7.09 |
| Balance sheet total (liabilities) | 68.91 | 110.32 | 248.50 | 221.73 | 157.36 |
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