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JTTK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37663271
Sneppevej 48, 8723 Løsning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 118.34 | 38.10 | |||
| External services | -0.62 | -1.06 | -1.68 | -2.59 | -2.92 |
| Gross profit | -0.62 | -1.06 | -1.68 | 115.75 | 35.18 |
| EBIT | -0.62 | -1.06 | -1.68 | 115.75 | 35.18 |
| Other financial income | 100.15 | 4.37 | 150.86 | 416.67 | 245.30 |
| Other financial expenses | -11.19 | - 214.59 | |||
| Net income from associates (fin.) | 445.20 | - 102.71 | 33.18 | ||
| Pre-tax profit | 533.54 | - 313.99 | 182.36 | 532.43 | 280.48 |
| Income taxes | -19.65 | -0.03 | 1.33 | -78.27 | -54.20 |
| Net earnings | 513.89 | - 314.02 | 183.69 | 454.16 | 226.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 479.68 | 1 376.97 | 1 310.14 | 1 328.49 | 1 346.59 |
| Investments total | 1 479.68 | 1 376.97 | 1 310.14 | 1 328.49 | 1 346.59 |
| Non-current loans receivable | 1 600.09 | 1 392.61 | 1 543.47 | 2 358.88 | 2 597.30 |
| Long term receivables total | 1 600.09 | 1 392.61 | 1 543.47 | 2 358.88 | 2 597.30 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 500.00 | 100.00 | 100.00 | 20.00 | |
| Short term receivables total | 500.00 | 100.00 | 100.00 | 20.00 | |
| Cash and bank deposits | 443.47 | 806.24 | 688.92 | 268.54 | 196.30 |
| Cash and cash equivalents | 443.47 | 806.24 | 688.92 | 268.54 | 196.30 |
| Balance sheet total (assets) | 4 023.24 | 3 575.82 | 3 642.53 | 4 055.90 | 4 160.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 3 261.77 | 3 261.77 | 3 261.77 | 3 261.77 | 3 261.77 |
| Shares repurchased | 114.40 | 117.00 | 117.00 | 120.00 | 130.00 |
| Other reserves | -1 582.09 | -1 934.80 | -2 001.62 | -1 983.28 | -1 965.18 |
| Retained earnings | 1 645.62 | 2 395.22 | 2 031.03 | 2 076.37 | 2 382.43 |
| Profit of the financial year | 513.89 | - 314.02 | 183.69 | 454.16 | 226.28 |
| Shareholders equity total | 4 003.59 | 3 575.17 | 3 641.86 | 3 979.02 | 4 085.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.65 | 0.63 | 0.63 | 0.63 | |
| Current owed to participating | 20.00 | ||||
| Short-term deferred tax liabilities | 19.65 | 0.05 | 76.26 | 54.27 | |
| Current liabilities total | 19.65 | 0.65 | 0.67 | 76.88 | 74.89 |
| Balance sheet total (liabilities) | 4 023.24 | 3 575.82 | 3 642.53 | 4 055.90 | 4 160.19 |
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