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I/S LÆGÅRDSVEJ 2-6 — Credit Rating and Financial Key Figures
CVR number: 33059698
Thomas Koppels Gade 30, 8000 Aarhus C
mail@jht-gruppen.dk
tel: 89370000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.66 | -35.99 | 66.01 | 1 755.86 | - 146.28 |
| EBIT | -15.66 | -35.99 | 66.01 | 1 755.86 | - 146.28 |
| Other financial income | 1.05 | 0.55 | 42.67 | 11.29 | |
| Other financial expenses | -75.54 | -80.62 | - 111.49 | - 121.53 | -33.79 |
| Pre-tax profit | -90.15 | - 116.62 | -44.93 | 1 677.00 | - 168.77 |
| Net earnings | -90.15 | - 116.62 | -44.93 | 1 677.00 | - 168.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 5 632.43 | 5 632.43 | 5 632.43 | 3 284.12 | 3 284.12 |
| Inventories total | 5 632.43 | 5 632.43 | 5 632.43 | 3 284.12 | 3 284.12 |
| Prepayments and accrued income | 10.32 | 0.03 | 5.86 | ||
| Current other receivables | 20.92 | 17.25 | 9.13 | 6 916.15 | 28.50 |
| Short term receivables total | 20.92 | 27.57 | 9.16 | 6 916.15 | 34.36 |
| Cash and bank deposits | 62.34 | 80.21 | 873.29 | ||
| Cash and cash equivalents | 62.34 | 80.21 | 873.29 | ||
| Balance sheet total (assets) | 5 715.69 | 5 660.01 | 5 721.80 | 10 200.28 | 4 191.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Retained earnings | 1 669.15 | 1 579.00 | 1 462.38 | 1 417.45 | 3 094.45 |
| Profit of the financial year | -90.15 | - 116.62 | -44.93 | 1 677.00 | - 168.77 |
| Shareholders equity total | 1 579.00 | 1 462.38 | 1 417.45 | 3 094.45 | 2 925.68 |
| Non-current loans from credit institutions | 782.67 | 695.07 | 635.16 | ||
| Non-current liabilities total | 782.67 | 695.07 | 635.16 | ||
| Current loans from credit institutions | 87.80 | 116.49 | 73.80 | 666.68 | |
| Current trade creditors | 57.53 | 12.53 | 62.50 | 14.54 | |
| Current owed to participating | 3 128.63 | 3 191.47 | 3 407.10 | 3 829.15 | 851.96 |
| Other non-interest bearing current liabilities | 137.60 | 137.07 | 175.76 | 2 547.49 | 399.60 |
| Current liabilities total | 3 354.03 | 3 502.56 | 3 669.19 | 7 105.82 | 1 266.10 |
| Balance sheet total (liabilities) | 5 715.69 | 5 660.01 | 5 721.80 | 10 200.28 | 4 191.78 |
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