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J.T.P. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31431107
Helgesensgade 24, 2100 København Ø
holtebilcenter@gmail.com
tel: 40254571
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -4.45 | -15.53 | -6.43 | -36.49 |
| Employee benefit expenses | -52.50 | -75.29 | |||
| EBIT | -4.50 | -56.95 | -90.82 | -6.43 | -36.49 |
| Other financial income | 0.01 | 0.01 | 357.21 | 18.70 | 25.69 |
| Other financial expenses | -0.27 | -1.96 | -3.85 | - 382.02 | - 640.60 |
| Net income from associates (fin.) | -58.86 | 1 872.41 | 22.78 | -8.25 | -45.57 |
| Pre-tax profit | -63.63 | 1 813.52 | 285.32 | - 378.00 | - 696.97 |
| Income taxes | 12.57 | -54.37 | |||
| Net earnings | -63.63 | 1 826.09 | 230.95 | - 378.00 | - 696.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 619.14 | 3 501.55 | 1 924.33 | 1 916.08 | |
| Investments total | 3 619.14 | 3 501.55 | 1 924.33 | 1 916.08 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.03 | 0.03 | 0.03 | 0.10 | |
| Current deferred tax assets | 6.00 | 784.63 | 4.11 | 3.36 | 5.61 |
| Short term receivables total | 6.00 | 784.65 | 4.14 | 3.39 | 5.71 |
| Other current investments | 3 701.85 | 4 457.37 | 3 322.75 | ||
| Cash and bank deposits | 31.27 | 5 610.41 | 1 521.58 | 231.08 | 639.72 |
| Cash and cash equivalents | 31.27 | 5 610.41 | 5 223.43 | 4 688.45 | 3 962.46 |
| Balance sheet total (assets) | 3 656.40 | 9 896.62 | 7 151.90 | 6 607.93 | 3 968.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 84.00 | 90.00 | 95.00 |
| Other reserves | 3 481.73 | 1 764.13 | 1 741.35 | 1 733.10 | |
| Retained earnings | 46.10 | 1 641.16 | 2 906.04 | 3 055.23 | 4 315.33 |
| Profit of the financial year | -63.63 | 1 826.09 | 230.95 | - 378.00 | - 696.97 |
| Shareholders equity total | 3 646.40 | 5 415.29 | 5 087.33 | 4 625.33 | 3 838.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 10.00 | 10.00 | 42.50 |
| Current owed to participating | 87.31 | ||||
| Current owed to group member | 7.51 | 4 452.05 | 1 987.92 | 1 972.60 | |
| Short-term deferred tax liabilities | 23.81 | 64.21 | |||
| Other non-interest bearing current liabilities | 2.98 | 2.44 | |||
| Current liabilities total | 10.01 | 4 481.33 | 2 064.57 | 1 982.60 | 129.81 |
| Balance sheet total (liabilities) | 3 656.40 | 9 896.62 | 7 151.90 | 6 607.93 | 3 968.17 |
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