JTS & Co. ApS — Credit Rating and Financial Key Figures
CVR number: 38546031
Haydnsvej 13, 2450 København SV
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.37 | -11.25 | -3.13 | ||
| Gross profit | -4.38 | -4.38 | -4.37 | -11.25 | -3.13 |
| EBIT | -4.38 | -4.38 | -4.37 | -11.25 | -3.13 |
| Other financial income | 0.40 | 0.01 | 0.01 | ||
| Other financial expenses | -0.57 | -0.15 | -0.49 | ||
| Net income from associates (fin.) | 49.60 | 127.54 | -13.43 | -3.18 | 304.05 |
| Pre-tax profit | 45.22 | 123.56 | -18.37 | -14.57 | 300.43 |
| Income taxes | 0.96 | 0.88 | 0.01 | 4.27 | |
| Net earnings | 46.19 | 124.44 | -18.36 | -14.57 | 304.70 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 49.60 | 177.13 | 163.71 | 90.53 | 394.57 |
| Investments total | 49.60 | 177.13 | 163.71 | 90.53 | 394.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.00 | ||||
| Current other receivables | 13.33 | 36.71 | 6.01 | ||
| Current deferred tax assets | 6.01 | 83.80 | |||
| Short term receivables total | 13.33 | 36.71 | 6.01 | 6.01 | 89.80 |
| Cash and bank deposits | 62.35 | 53.87 | |||
| Cash and cash equivalents | 62.35 | 53.87 | |||
| Balance sheet total (assets) | 62.93 | 213.84 | 169.72 | 158.89 | 538.24 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | ||||
| Other reserves | 49.60 | 177.13 | 133.71 | 50.53 | |
| Retained earnings | -49.60 | - 130.95 | 36.91 | 61.74 | 40.49 |
| Profit of the financial year | 46.19 | 124.44 | -18.36 | -14.57 | 304.70 |
| Shareholders equity total | 46.19 | 170.62 | 152.26 | 137.69 | 442.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 4.38 | 3.75 |
| Current owed to participating | 0.00 | 0.00 | |||
| Current owed to group member | 3.01 | 13.07 | 16.82 | 79.57 | |
| Short-term deferred tax liabilities | 12.53 | ||||
| Other non-interest bearing current liabilities | 12.36 | 35.84 | 0.01 | 0.00 | |
| Current liabilities total | 16.74 | 43.22 | 17.45 | 21.20 | 95.85 |
| Balance sheet total (liabilities) | 62.93 | 213.84 | 169.72 | 158.89 | 538.24 |
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