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)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 184.33 | 8.15 | 3.57 | ||
| External services | -5.00 | -6.25 | -3.75 | ||
| Gross profit | 179.33 | 1.90 | -0.18 | -6.25 | -6.88 |
| EBIT | 179.33 | 1.90 | -0.18 | -6.25 | -6.88 |
| Other financial expenses | -5.00 | -2.56 | -0.71 | -5.70 | |
| Net income from associates (fin.) | 49.52 | 97.30 | |||
| Pre-tax profit | 179.33 | -3.10 | -2.74 | 42.56 | 84.72 |
| Income taxes | 1.10 | 1.39 | 0.84 | 1.38 | -9.98 |
| Net earnings | 180.44 | -1.70 | -1.90 | 43.94 | 74.74 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 234.33 | 242.49 | 246.05 | 295.57 | 172.09 |
| Investments total | 234.33 | 242.49 | 246.05 | 295.57 | 172.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 51.20 | ||||
| Current deferred tax assets | 51.20 | 16.44 | 6.12 | 17.38 | 10.00 |
| Short term receivables total | 51.20 | 67.64 | 6.12 | 17.38 | 10.00 |
| Balance sheet total (assets) | 285.53 | 310.12 | 252.17 | 312.95 | 182.09 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 220.78 | ||||
| Other reserves | 184.33 | 192.49 | 176.83 | 122.09 | |
| Retained earnings | - 184.33 | -12.05 | 1.90 | -43.94 | - 122.09 |
| Profit of the financial year | 180.44 | -1.70 | -1.90 | 43.94 | 74.74 |
| Shareholders equity total | 230.44 | 228.73 | 226.83 | 270.78 | 124.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 11.25 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 14.61 | 8.49 | 37.30 | ||
| Short-term deferred tax liabilities | 50.09 | 15.05 | 5.28 | ||
| Other non-interest bearing current liabilities | 55.09 | 0.44 | 28.68 | 15.05 | |
| Current liabilities total | 55.09 | 81.39 | 25.34 | 42.18 | 57.35 |
| Balance sheet total (liabilities) | 285.53 | 310.12 | 252.17 | 312.95 | 182.09 |
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