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JT Agenturer ApS — Credit Rating and Financial Key Figures
CVR number: 41652683
Rosbjergvej 58 C, Årslev 8220 Brabrand
jt@furniture4ever.dk
tel: 21669180
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 561.38 | 3 839.37 | 2 500.70 | 3 039.05 | 2 525.49 |
| Employee benefit expenses | -1 677.41 | -1 992.52 | -2 066.66 | -2 168.65 | -2 077.55 |
| Total depreciation | -78.57 | -78.57 | -78.57 | -78.57 | -78.57 |
| EBIT | 1 805.40 | 1 768.28 | 355.47 | 791.83 | 369.37 |
| Other financial income | 8.94 | ||||
| Other financial expenses | -13.14 | -8.40 | -0.06 | ||
| Pre-tax profit | 1 792.25 | 1 759.88 | 364.41 | 791.77 | 369.37 |
| Income taxes | - 394.30 | - 387.17 | -80.17 | - 174.19 | -81.91 |
| Net earnings | 1 397.96 | 1 372.71 | 284.24 | 617.58 | 287.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 471.43 | 392.86 | 314.29 | 235.71 | 157.14 |
| Intangible assets total | 471.43 | 392.86 | 314.29 | 235.71 | 157.14 |
| Tangible assets total | |||||
| Investments total | 26.70 | 26.70 | 26.70 | ||
| Long term receivables total | |||||
| Finished products/goods | 30.00 | 113.42 | 185.32 | 206.12 | 166.56 |
| Inventories total | 30.00 | 113.42 | 185.32 | 206.12 | 166.56 |
| Current trade debtors | 43.65 | 47.36 | 112.86 | 109.26 | 129.55 |
| Short term receivables total | 43.65 | 47.36 | 112.86 | 109.26 | 129.55 |
| Cash and bank deposits | 1 361.85 | 933.16 | 539.40 | 632.11 | 516.81 |
| Cash and cash equivalents | 1 361.85 | 933.16 | 539.40 | 632.11 | 516.81 |
| Balance sheet total (assets) | 1 906.92 | 1 486.80 | 1 178.57 | 1 209.90 | 996.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 375.00 | 1 050.00 | 357.00 | 600.00 | 200.00 |
| Other reserves | - 800.00 | ||||
| Retained earnings | -1 375.00 | -1 027.04 | -11.33 | - 327.10 | 90.48 |
| Profit of the financial year | 1 397.96 | 1 372.71 | 284.24 | 617.58 | 287.46 |
| Shareholders equity total | 1 437.96 | 635.67 | 669.91 | 930.49 | 617.94 |
| Non-current liabilities total | |||||
| Current owed to group member | 394.30 | 786.47 | 351.69 | 185.71 | 232.63 |
| Other non-interest bearing current liabilities | 74.67 | 64.66 | 156.97 | 93.71 | 146.19 |
| Current liabilities total | 468.97 | 851.13 | 508.66 | 279.42 | 378.82 |
| Balance sheet total (liabilities) | 1 906.92 | 1 486.80 | 1 178.57 | 1 209.90 | 996.76 |
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