JTV TRANS ApS
CVR number: 29770077
Blåmunkevej 33, 2400 København NV
jtvtransaps@jubii.dk
tel: 22533521
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 973.10 | 1 275.69 | 647.72 | 165.21 | 121.32 |
| Employee benefit expenses | - 934.95 | -1 137.42 | -1 081.20 | - 580.49 | - 433.46 |
| Other operating expenses | -47.00 | ||||
| Total depreciation | -2.50 | -30.00 | -30.00 | ||
| EBIT | 38.15 | 138.26 | - 482.98 | - 445.28 | - 342.14 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -1.81 | -1.97 | -1.44 | -1.18 | -8.22 |
| Pre-tax profit | 36.34 | 136.29 | - 484.42 | - 446.46 | - 350.30 |
| Income taxes | -1.47 | 0.51 | |||
| Net earnings | 36.34 | 136.29 | - 484.42 | - 447.93 | - 349.80 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 147.50 | 117.50 | 87.50 | ||
| Tangible assets total | 147.50 | 117.50 | 87.50 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 276.25 | 365.60 | 415.05 | 85.47 | 74.75 |
| Prepayments and accrued income | 231.56 | 335.41 | 145.44 | 17.16 | 13.34 |
| Current other receivables | 61.71 | 45.56 | 0.58 | ||
| Short term receivables total | 569.52 | 701.01 | 606.05 | 103.22 | 88.09 |
| Cash and bank deposits | 209.70 | 219.85 | 14.49 | 78.43 | |
| Cash and cash equivalents | 209.70 | 219.85 | 14.49 | 78.43 | |
| Balance sheet total (assets) | 779.22 | 920.85 | 753.55 | 235.20 | 254.02 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 135.00 | 135.00 | 135.00 | 40.00 | 40.00 |
| Retained earnings | 170.53 | 206.86 | 343.15 | 23.73 | - 424.19 |
| Profit of the financial year | 36.34 | 136.29 | - 484.42 | - 447.93 | - 349.80 |
| Shareholders equity total | 341.86 | 478.15 | -6.26 | - 384.20 | - 733.99 |
| Provisions | 1.47 | 0.97 | |||
| Non-current other liabilities | 97.78 | 97.78 | |||
| Non-current deferred tax liabilities | 97.78 | 98.56 | 106.75 | ||
| Non-current liabilities total | 97.78 | 97.78 | 97.78 | 98.56 | 106.75 |
| Current loans from credit institutions | 14.66 | ||||
| Current trade creditors | 86.57 | 58.73 | 248.26 | 67.29 | 142.12 |
| Other non-interest bearing current liabilities | 253.01 | 286.19 | 399.12 | 452.09 | 738.17 |
| Current liabilities total | 339.58 | 344.92 | 662.03 | 519.37 | 880.29 |
| Balance sheet total (liabilities) | 779.22 | 920.85 | 753.55 | 235.20 | 254.02 |
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