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JTV TRANS ApS — Credit Rating and Financial Key Figures

CVR number: 29770077
Blåmunkevej 33, 2400 København NV
jtvtransaps@jubii.dk
tel: 22533521
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 275.69647.72165.21121.32370.27
Employee benefit expenses-1 137.42-1 081.20- 580.49- 433.46- 462.96
Other operating expenses-47.00
Total depreciation-2.50-30.00-30.00-27.00
EBIT138.26- 482.98- 445.28- 342.14- 119.69
Other financial income0.070.05
Other financial expenses-1.97-1.44-1.18-8.22-3.95
Pre-tax profit136.29- 484.42- 446.46- 350.30- 123.59
Income taxes-1.470.510.97
Net earnings136.29- 484.42- 447.93- 349.79- 122.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment147.50117.5087.5060.50
Tangible assets total147.50117.5087.5060.50
Investments total
Long term receivables total
Inventories total
Current trade debtors365.60415.0585.4774.7595.44
Prepayments and accrued income335.41145.4417.1613.3410.40
Current other receivables45.560.580.03
Short term receivables total701.01606.05103.2288.09105.86
Cash and bank deposits219.8514.4978.43100.03
Cash and cash equivalents219.8514.4978.43100.03
Balance sheet total (assets)920.85753.55235.20254.02266.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital135.00135.0040.0040.0040.00
Retained earnings206.86343.1523.73- 424.20- 773.99
Profit of the financial year136.29- 484.42- 447.93- 349.79- 122.63
Shareholders equity total478.15-6.26- 384.20- 733.99- 856.62
Provisions1.470.97
Non-current other liabilities97.78
Non-current deferred tax liabilities97.7898.56106.7571.25
Non-current liabilities total97.7897.7898.56106.7571.25
Current loans from credit institutions14.66
Current trade creditors58.73248.2667.29164.2896.84
Current owed to participating665.34905.74
Other non-interest bearing current liabilities286.19399.12452.0950.6649.18
Current liabilities total344.92662.03519.37880.291 051.77
Balance sheet total (liabilities)920.85753.55235.20254.02266.40
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