JA CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 29822417
Hulgårdsvej 142, 2400 København NV
ankarfeldt@hotmail.com
tel: 61302709
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 121.38 | 86.41 | 237.30 | ||
| Wages and salaries | -39.11 | -32.81 | |||
| Social security expenses | -7.26 | -14.83 | -4.24 | -4.51 | -0.60 |
| Total depreciation | - 127.07 | -97.81 | -48.22 | -54.91 | -62.14 |
| EBIT | -52.06 | - 220.44 | 17.68 | 30.24 | - 162.96 |
| Other financial income | 6.45 | 77.29 | 4.02 | ||
| Other financial expenses | -44.46 | 5.94 | -4.62 | ||
| Pre-tax profit | -90.07 | - 149.09 | 17.09 | 12.52 | - 203.93 |
| Net earnings | -90.07 | - 149.09 | 17.09 | 12.52 | - 203.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 255.08 | 39.31 | 133.16 | 130.00 | |
| Short term receivables total | 255.08 | 39.31 | 133.16 | 130.00 | |
| Other current investments | 256.59 | 528.82 | 624.21 | 610.96 | 421.11 |
| Cash and bank deposits | 407.49 | 186.98 | 35.16 | 118.88 | 100.10 |
| Cash and cash equivalents | 664.07 | 715.80 | 659.37 | 729.83 | 521.21 |
| Balance sheet total (assets) | 919.15 | 755.11 | 792.53 | 859.83 | 521.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 161.85 | 71.77 | -77.31 | -60.22 | -47.70 |
| Profit of the financial year | -90.07 | - 149.09 | 17.09 | 12.52 | - 203.93 |
| Shareholders equity total | 196.77 | 47.69 | 64.78 | 77.30 | - 126.63 |
| Non-current liabilities total | |||||
| Current owed to participating | 579.12 | 670.97 | 711.76 | 732.56 | 613.44 |
| Other non-interest bearing current liabilities | 143.26 | 36.46 | 16.00 | 49.97 | 34.41 |
| Current liabilities total | 722.38 | 707.43 | 727.76 | 782.53 | 647.84 |
| Balance sheet total (liabilities) | 919.15 | 755.11 | 792.53 | 859.83 | 521.21 |
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