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JO Proces-Consult ApS — Credit Rating and Financial Key Figures
CVR number: 44155249
Hulvejen 9, Ny Hammersholt 3400 Hillerød
jo@ajas.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 691.77 | 2 197.81 |
| Employee benefit expenses | -1 879.95 | -1 490.57 |
| EBIT | 1 811.82 | 707.24 |
| Other financial income | 23.42 | 14.60 |
| Other financial expenses | -11.24 | -10.90 |
| Pre-tax profit | 1 824.00 | 710.94 |
| Income taxes | - 407.55 | - 160.84 |
| Net earnings | 1 416.45 | 550.10 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 294.42 | 123.29 |
| Current amounts owed by group member comp. | 112.20 | 428.73 |
| Short term receivables total | 406.62 | 552.02 |
| Cash and bank deposits | 1 169.31 | 595.82 |
| Cash and cash equivalents | 1 169.31 | 595.82 |
| Balance sheet total (assets) | 1 575.92 | 1 147.84 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 500.00 |
| Retained earnings | -1 000.00 | -83.55 |
| Profit of the financial year | 1 416.45 | 550.10 |
| Shareholders equity total | 1 456.45 | 1 006.55 |
| Non-current liabilities total | ||
| Current trade creditors | 35.00 | 35.00 |
| Other non-interest bearing current liabilities | 84.47 | 106.29 |
| Current liabilities total | 119.47 | 141.29 |
| Balance sheet total (liabilities) | 1 575.92 | 1 147.84 |
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