JT Anlæg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39615940
Krattet 2 A, 7442 Engesvang
anlæg@gmail.com
tel: 77770044
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3.57 | ||||
| External services | -3.75 | ||||
| Gross profit | -0.18 | -6.25 | -6.88 | -6.88 | -8.61 |
| EBIT | -0.18 | -6.25 | -6.88 | -6.88 | -8.61 |
| Other financial expenses | -2.56 | -0.71 | -5.70 | -1.86 | -1.91 |
| Net income from associates (fin.) | 49.52 | 97.30 | -79.67 | -92.42 | |
| Pre-tax profit | -2.74 | 42.56 | 84.72 | -88.41 | - 102.94 |
| Income taxes | 0.84 | 1.38 | -9.98 | 3.70 | 0.10 |
| Net earnings | -1.90 | 43.94 | 74.74 | -84.72 | - 102.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 246.05 | 295.57 | 172.09 | 92.42 | |
| Investments total | 246.05 | 295.57 | 172.09 | 92.42 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.12 | 17.38 | 10.00 | 5.89 | 2.00 |
| Short term receivables total | 6.12 | 17.38 | 10.00 | 5.89 | 2.00 |
| Balance sheet total (assets) | 252.17 | 312.95 | 182.09 | 98.31 | 2.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 220.78 | ||||
| Other reserves | 176.83 | 122.09 | 42.42 | ||
| Retained earnings | 1.90 | -43.94 | - 122.09 | 32.32 | -9.97 |
| Profit of the financial year | -1.90 | 43.94 | 74.74 | -84.72 | - 102.84 |
| Shareholders equity total | 226.83 | 270.78 | 124.74 | 40.03 | -62.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 14.61 | 8.49 | 37.30 | 41.82 | 48.55 |
| Short-term deferred tax liabilities | 5.28 | ||||
| Other non-interest bearing current liabilities | 0.44 | 28.68 | 15.05 | 11.46 | 11.26 |
| Current liabilities total | 25.34 | 42.18 | 57.35 | 58.29 | 64.81 |
| Balance sheet total (liabilities) | 252.17 | 312.95 | 182.09 | 98.31 | 2.00 |
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