JTM CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 35875638
Jyllandsgade 21, 7480 Vildbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15.95 | -9.65 | -9.27 | -7.68 | -8.41 |
| Employee benefit expenses | -0.22 | ||||
| EBIT | 15.73 | -9.65 | -9.27 | -7.68 | -8.41 |
| Other financial income | 360.02 | 30.34 | 0.00 | ||
| Other financial expenses | -20.06 | -5.94 | -2.35 | -1.20 | -0.12 |
| Pre-tax profit | -4.34 | 344.43 | -11.62 | 21.46 | -8.53 |
| Income taxes | 3.89 | 1.88 | |||
| Net earnings | -4.34 | 344.43 | -11.62 | 25.35 | -6.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.70 | 3.57 | |||
| Short term receivables total | 1.70 | 3.57 | |||
| Cash and bank deposits | 31.93 | 22.10 | 3.99 | 3.81 | 3.47 |
| Cash and cash equivalents | 31.93 | 22.10 | 3.99 | 3.81 | 3.47 |
| Balance sheet total (assets) | 31.93 | 22.10 | 3.99 | 5.51 | 7.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 407.47 | - 411.81 | -67.38 | -78.99 | -53.64 |
| Profit of the financial year | -4.34 | 344.43 | -11.62 | 25.35 | -6.66 |
| Shareholders equity total | - 361.81 | -17.38 | -29.00 | -3.64 | -10.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | |||
| Current owed to group member | 360.02 | 8.18 | |||
| Other non-interest bearing current liabilities | 33.72 | 39.48 | 32.99 | 1.65 | 1.65 |
| Current liabilities total | 393.74 | 39.48 | 32.99 | 9.15 | 17.34 |
| Balance sheet total (liabilities) | 31.93 | 22.10 | 3.99 | 5.51 | 7.04 |
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