JT Accounting ApS
CVR number: 36939338
Sejlingvej 3, 8600 Silkeborg
jane.timmermann@gmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 597.01 | 536.68 | 533.94 | 527.89 | -15.26 |
| Employee benefit expenses | - 393.06 | - 416.10 | - 540.53 | - 479.37 | -1.13 |
| EBIT | 203.94 | 120.58 | -6.59 | 48.52 | -16.39 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -8.26 | -6.96 | -1.78 | -0.91 | -0.86 |
| Pre-tax profit | 195.69 | 113.62 | -8.38 | 47.66 | -17.26 |
| Income taxes | -44.36 | -25.26 | -8.73 | ||
| Net earnings | 151.33 | 88.36 | -8.38 | 38.93 | -17.26 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 70.42 | 77.83 | 62.34 | 50.91 | |
| Current other receivables | 0.92 | 55.95 | 12.05 | 7.71 | |
| Current deferred tax assets | 1.27 | 15.00 | |||
| Short term receivables total | 70.42 | 78.75 | 118.30 | 64.23 | 22.71 |
| Cash and bank deposits | 472.05 | 280.95 | 109.34 | 192.95 | 144.58 |
| Cash and cash equivalents | 472.05 | 280.95 | 109.34 | 192.95 | 144.58 |
| Balance sheet total (assets) | 542.47 | 359.71 | 227.63 | 257.18 | 167.28 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 107.00 | ||||
| Retained earnings | -47.94 | -3.62 | 84.74 | 76.37 | 115.30 |
| Profit of the financial year | 151.33 | 88.36 | -8.38 | 38.93 | -17.26 |
| Shareholders equity total | 153.38 | 241.74 | 126.37 | 165.29 | 148.04 |
| Non-current other liabilities | 238.33 | 11.45 | |||
| Non-current deferred tax liabilities | 11.68 | 12.38 | 13.25 | ||
| Non-current liabilities total | 238.33 | 11.45 | 11.68 | 12.38 | 13.25 |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Short-term deferred tax liabilities | 35.59 | ||||
| Other non-interest bearing current liabilities | 109.17 | 100.51 | 83.59 | 73.50 | |
| Current liabilities total | 150.76 | 106.51 | 89.59 | 79.50 | 6.00 |
| Balance sheet total (liabilities) | 542.47 | 359.71 | 227.63 | 257.18 | 167.28 |
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