JKJJ CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 28497016
Slotsvej 63, 2920 Charlottenlund
jacobklingejacobsen@gmail.com
tel: 27105565
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.91 | 705.35 | 480.17 | 705.35 | 828.45 |
| Employee benefit expenses | - 418.86 | - 207.47 | - 418.86 | - 381.79 | |
| EBIT | 12.91 | 286.49 | 272.70 | 286.49 | 446.66 |
| Other financial income | 617.39 | 4.53 | 7.62 | 4.53 | 13.87 |
| Other financial expenses | -0.52 | -1.36 | -7.21 | -1.36 | |
| Pre-tax profit | 629.77 | 289.66 | 273.11 | 289.66 | 460.53 |
| Income taxes | - 138.56 | -63.71 | -60.50 | -63.71 | - 101.31 |
| Net earnings | 491.22 | 225.94 | 212.61 | 225.94 | 359.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 0.00 | ||||
| Investments total | 0.00 | ||||
| Non-curr. owed by group member comp. | 893.31 | 163.36 | 32.33 | 163.36 | 593.52 |
| Long term receivables total | 893.31 | 163.36 | 32.33 | 163.36 | 593.52 |
| Inventories total | |||||
| Current other receivables | 1.56 | ||||
| Short term receivables total | 1.56 | ||||
| Cash and bank deposits | 44.71 | 467.94 | 577.47 | 467.94 | 366.54 |
| Cash and cash equivalents | 44.71 | 467.94 | 577.47 | 467.94 | 366.54 |
| Balance sheet total (assets) | 939.58 | 631.30 | 609.79 | 631.30 | 960.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 |
| Shares repurchased | 546.00 | 220.00 | 212.00 | 220.00 | |
| Retained earnings | - 490.23 | - 218.01 | - 210.62 | - 218.01 | 7.94 |
| Profit of the financial year | 491.22 | 225.94 | 212.61 | 225.94 | 359.22 |
| Shareholders equity total | 836.99 | 517.94 | 503.99 | 517.94 | 657.15 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 99.44 | 63.71 | 60.50 | 63.71 | 101.31 |
| Other non-interest bearing current liabilities | 3.15 | 49.66 | 45.30 | 49.66 | 201.60 |
| Current liabilities total | 102.59 | 113.37 | 105.80 | 113.37 | 302.91 |
| Balance sheet total (liabilities) | 939.58 | 631.30 | 609.79 | 631.30 | 960.06 |
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