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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 275.69 | 647.72 | 165.21 | 121.32 | 370.27 |
| 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 | |
| EBIT | 138.26 | - 482.98 | - 445.28 | - 342.14 | - 119.69 |
| Other financial income | 0.07 | 0.05 | |||
| Other financial expenses | -1.97 | -1.44 | -1.18 | -8.22 | -3.95 |
| Pre-tax profit | 136.29 | - 484.42 | - 446.46 | - 350.30 | - 123.59 |
| Income taxes | -1.47 | 0.51 | 0.97 | ||
| Net earnings | 136.29 | - 484.42 | - 447.93 | - 349.79 | - 122.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 147.50 | 117.50 | 87.50 | 60.50 | |
| Tangible assets total | 147.50 | 117.50 | 87.50 | 60.50 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 365.60 | 415.05 | 85.47 | 74.75 | 95.44 |
| Prepayments and accrued income | 335.41 | 145.44 | 17.16 | 13.34 | 10.40 |
| Current other receivables | 45.56 | 0.58 | 0.03 | ||
| Short term receivables total | 701.01 | 606.05 | 103.22 | 88.09 | 105.86 |
| Cash and bank deposits | 219.85 | 14.49 | 78.43 | 100.03 | |
| Cash and cash equivalents | 219.85 | 14.49 | 78.43 | 100.03 | |
| Balance sheet total (assets) | 920.85 | 753.55 | 235.20 | 254.02 | 266.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 135.00 | 135.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 206.86 | 343.15 | 23.73 | - 424.20 | - 773.99 |
| Profit of the financial year | 136.29 | - 484.42 | - 447.93 | - 349.79 | - 122.63 |
| Shareholders equity total | 478.15 | -6.26 | - 384.20 | - 733.99 | - 856.62 |
| Provisions | 1.47 | 0.97 | |||
| Non-current other liabilities | 97.78 | ||||
| Non-current deferred tax liabilities | 97.78 | 98.56 | 106.75 | 71.25 | |
| Non-current liabilities total | 97.78 | 97.78 | 98.56 | 106.75 | 71.25 |
| Current loans from credit institutions | 14.66 | ||||
| Current trade creditors | 58.73 | 248.26 | 67.29 | 164.28 | 96.84 |
| Current owed to participating | 665.34 | 905.74 | |||
| Other non-interest bearing current liabilities | 286.19 | 399.12 | 452.09 | 50.66 | 49.18 |
| Current liabilities total | 344.92 | 662.03 | 519.37 | 880.29 | 1 051.77 |
| Balance sheet total (liabilities) | 920.85 | 753.55 | 235.20 | 254.02 | 266.40 |
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