JCD Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 41152079

Ålandsvej 1, 4200 Slagelse

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	473.31	-7.74	61.64	186.51
Employee benefit expenses	- 470.21	-2.54	-28.40	- 164.88
Other operating expenses			-14.05
EBIT	3.10	-10.28	19.18	21.63
Other financial expenses	-0.85	-0.55	-3.50	-0.46
Pre-tax profit	2.26	-10.83	15.68	21.17
Income taxes	-1.56	1.93	-4.31	-5.25
Net earnings	0.69	-8.90	11.37	15.93

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	91.25
Current amounts owed by group member comp.		4.28	9.88	13.30
Current other receivables			0.18	0.10
Current deferred tax assets		1.93
Short term receivables total	91.25	6.21	10.05	13.40
Cash and bank deposits	38.15	87.32	122.51	112.89
Cash and cash equivalents	38.15	87.32	122.51	112.89
Balance sheet total (assets)	129.40	93.53	132.56	126.29

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Shares repurchased				19.00
Retained earnings		0.69	-8.21	-15.84
Profit of the financial year	0.69	-8.90	11.37	15.93
Shareholders equity total	40.70	31.79	43.16	59.09
Non-current liabilities total
Current trade creditors	16.70	18.74	16.07	16.07
Short-term deferred tax liabilities	1.56		2.39	5.25
Other non-interest bearing current liabilities	70.44	43.00	70.94	45.88
Current liabilities total	88.71	61.73	89.40	67.20
Balance sheet total (liabilities)	129.40	93.53	132.56	126.29

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