J G - Rådgivning ApS
CVR number: 41543477
Bakkevej 7, Varde 6800 Varde
jakob@dansacc.com
tel: 51368090
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 457.00 | 623.00 | -3.00 | -35.46 |
| Costs of management | -26.85 | |||
| Costs of distribution | -2.75 | |||
| Employee benefit expenses | - 599.00 | -12.00 | ||
| Other operating expenses | -12.23 | |||
| EBIT | 156.86 | 24.00 | -15.00 | -35.46 |
| Other financial income | 6.00 | 9.00 | 14.92 | |
| Other financial expenses | -5.00 | -1.00 | -9.61 | |
| Pre-tax profit | 157.00 | 25.00 | 17.00 | -30.14 |
| Income taxes | -34.00 | -7.00 | -4.00 | 5.40 |
| Net earnings | 123.00 | 18.00 | 13.00 | -24.74 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 104.00 | |||
| Current amounts owed by group member comp. | 16.00 | 220.45 | ||
| Current other receivables | 117.00 | 200.00 | 208.00 | 2.64 |
| Current deferred tax assets | 5.40 | |||
| Short term receivables total | 221.00 | 200.00 | 224.00 | 228.49 |
| Cash and bank deposits | 198.00 | 84.00 | 13.00 | 8.54 |
| Cash and cash equivalents | 198.00 | 84.00 | 13.00 | 8.54 |
| Balance sheet total (assets) | 419.00 | 284.00 | 237.00 | 237.02 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | |||
| Retained earnings | 123.00 | -9.00 | 3.87 | |
| Profit of the financial year | 123.00 | 18.00 | 13.00 | -24.74 |
| Shareholders equity total | 163.00 | 181.00 | 194.00 | 19.13 |
| Provisions | - 125.21 | |||
| Non-current owed to group member | 125.21 | |||
| Non-current liabilities total | 125.21 | |||
| Current trade creditors | 14.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 5.00 | |||
| Current owed to group member | 14.00 | 204.99 | ||
| Short-term deferred tax liabilities | 34.00 | 6.00 | 4.00 | |
| Other non-interest bearing current liabilities | 203.00 | 87.00 | 15.00 | 2.90 |
| Current liabilities total | 256.00 | 103.00 | 43.00 | 217.90 |
| Balance sheet total (liabilities) | 419.00 | 284.00 | 237.00 | 237.02 |
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