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JT HOLDINGS ApS
CVR number: 28659350
Strandvejen 100, 2900 Hellerup
jtr@peopleinfocus.dk
tel: 40537486
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.86 | -4.55 | -2.79 | -2.50 | -2.50 |
| EBIT | -3.86 | -4.55 | -2.79 | -2.50 | -2.50 |
| Other financial expenses | -0.00 | -0.04 | |||
| Net income from associates (fin.) | -76.30 | 131.78 | - 321.10 | 320.88 | - 198.92 |
| Pre-tax profit | -80.16 | 127.19 | - 323.88 | 318.38 | - 201.42 |
| Net earnings | -80.16 | 127.19 | - 323.88 | 318.38 | - 201.42 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 183.06 | 314.83 | 252.80 | 53.88 | |
| Investments total | 183.06 | 314.83 | 252.80 | 53.88 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 28.49 | 27.49 | 27.49 | 6.71 | |
| Short term receivables total | 28.49 | 27.49 | 27.49 | 6.71 | |
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 211.55 | 342.33 | 27.49 | 252.80 | 60.59 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 64.83 | 127.80 | |||
| Retained earnings | 119.69 | -25.31 | 166.72 | - 368.04 | 116.86 |
| Profit of the financial year | -80.16 | 127.19 | - 323.88 | 318.38 | - 201.42 |
| Shareholders equity total | 164.53 | 291.72 | -32.16 | 203.14 | 40.44 |
| Provisions | 6.27 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.28 | 0.07 | 0.07 | 0.07 | |
| Current owed to participating | 3.30 | 6.30 | 13.53 | 16.03 | |
| Current owed to group member | 32.01 | ||||
| Other non-interest bearing current liabilities | 47.02 | 47.02 | 47.02 | 4.06 | 4.06 |
| Current liabilities total | 47.02 | 50.61 | 53.39 | 49.66 | 20.15 |
| Balance sheet total (liabilities) | 211.55 | 342.33 | 27.49 | 252.80 | 60.59 |
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