JBG CONSULT HOLDING ApS
CVR number: 32827691
Kornbakke Allé 69, 8200 Aarhus N
joergen.bilet.gude@gmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 137.94 | -10.13 | -6.88 | -6.88 | -8.25 |
| EBIT | 137.94 | -10.13 | -6.88 | -6.88 | -8.25 |
| Other financial income | 8.23 | 86.85 | 57.47 | ||
| Other financial expenses | -2.67 | -8.83 | -0.62 | - 114.54 | |
| Pre-tax profit | 143.50 | -18.96 | 79.36 | - 121.41 | 49.22 |
| Income taxes | 0.32 | ||||
| Net earnings | 143.50 | -18.64 | 79.36 | - 121.41 | 49.22 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 20.97 | 0.01 | |||
| Current deferred tax assets | 128.00 | ||||
| Short term receivables total | 128.00 | 20.97 | 0.01 | ||
| Other current investments | 908.10 | 907.45 | 994.27 | 769.95 | 707.41 |
| Cash and bank deposits | 277.89 | 128.19 | 28.76 | 17.26 | 11.22 |
| Cash and cash equivalents | 1 185.99 | 1 035.64 | 1 023.03 | 787.21 | 718.63 |
| Balance sheet total (assets) | 1 313.99 | 1 056.61 | 1 023.03 | 787.21 | 718.64 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 112.94 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 846.30 | 876.80 | 743.77 | 705.33 | 461.91 |
| Profit of the financial year | 143.50 | -18.64 | 79.36 | - 121.41 | 49.22 |
| Shareholders equity total | 1 180.40 | 1 051.11 | 1 017.53 | 781.71 | 713.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Short-term deferred tax liabilities | 128.00 | ||||
| Other non-interest bearing current liabilities | 0.09 | ||||
| Current liabilities total | 133.59 | 5.50 | 5.50 | 5.50 | 5.50 |
| Balance sheet total (liabilities) | 1 313.99 | 1 056.61 | 1 023.03 | 787.21 | 718.64 |
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