JCD Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41152079
Ålandsvej 1, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 473.31 | -7.74 | 61.64 | 186.51 | 249.65 |
| Employee benefit expenses | - 470.21 | -2.54 | -28.40 | - 164.88 | - 225.78 |
| Other operating expenses | -14.05 | ||||
| EBIT | 3.10 | -10.28 | 19.18 | 21.63 | 23.87 |
| Other financial expenses | -0.85 | -0.55 | -3.50 | -0.46 | -0.48 |
| Pre-tax profit | 2.26 | -10.83 | 15.68 | 21.17 | 23.39 |
| Income taxes | -1.56 | 1.93 | -4.31 | -5.25 | -5.68 |
| Net earnings | 0.69 | -8.90 | 11.37 | 15.93 | 17.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 0.00 | ||
| Current deferred tax assets | 1.93 | ||||
| Short term receivables total | 91.25 | 6.21 | 10.05 | 13.40 | 0.00 |
| Cash and bank deposits | 38.15 | 87.32 | 122.51 | 112.89 | 182.46 |
| Cash and cash equivalents | 38.15 | 87.32 | 122.51 | 112.89 | 182.46 |
| Balance sheet total (assets) | 129.40 | 93.53 | 132.56 | 126.29 | 182.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 19.00 | ||||
| Retained earnings | 0.69 | -8.21 | -15.84 | 0.09 | |
| Profit of the financial year | 0.69 | -8.90 | 11.37 | 15.93 | 17.71 |
| Shareholders equity total | 40.70 | 31.79 | 43.16 | 59.09 | 57.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.70 | 18.74 | 16.07 | 16.07 | 22.07 |
| Current owed to group member | 4.88 | ||||
| Short-term deferred tax liabilities | 1.56 | 2.39 | 5.25 | 5.68 | |
| Other non-interest bearing current liabilities | 70.44 | 43.00 | 70.94 | 45.88 | 92.04 |
| Current liabilities total | 88.71 | 61.73 | 89.40 | 67.20 | 124.67 |
| Balance sheet total (liabilities) | 129.40 | 93.53 | 132.56 | 126.29 | 182.47 |
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