JT Accounting ApS — Credit Rating and Financial Key Figures
CVR number: 36939338
Sejlingvej 3, 8600 Silkeborg
jane.timmermann@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 536.68 | 533.94 | 527.89 | -15.26 | -20.17 |
| Employee benefit expenses | - 416.10 | - 540.53 | - 479.37 | -1.13 | |
| EBIT | 120.58 | -6.59 | 48.52 | -16.39 | -20.17 |
| Other financial income | 0.05 | 0.40 | |||
| Other financial expenses | -6.96 | -1.78 | -0.91 | -0.86 | -0.93 |
| Pre-tax profit | 113.62 | -8.38 | 47.66 | -17.26 | -20.69 |
| Income taxes | -25.26 | -8.73 | |||
| Net earnings | 88.36 | -8.38 | 38.93 | -17.26 | -20.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 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 | 12.00 | ||
| Short term receivables total | 78.75 | 118.30 | 64.23 | 22.71 | 12.00 |
| Cash and bank deposits | 280.95 | 109.34 | 192.95 | 144.58 | 135.52 |
| Cash and cash equivalents | 280.95 | 109.34 | 192.95 | 144.58 | 135.52 |
| Balance sheet total (assets) | 359.71 | 227.63 | 257.18 | 167.28 | 147.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 107.00 | 50.00 | |||
| Retained earnings | -3.62 | 84.74 | 76.37 | 115.30 | 48.04 |
| Profit of the financial year | 88.36 | -8.38 | 38.93 | -17.26 | -20.69 |
| Shareholders equity total | 241.74 | 126.37 | 165.29 | 148.04 | 127.35 |
| Non-current other liabilities | 11.45 | ||||
| Non-current deferred tax liabilities | 11.68 | 12.38 | 13.25 | 14.17 | |
| Non-current liabilities total | 11.45 | 11.68 | 12.38 | 13.25 | 14.17 |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Other non-interest bearing current liabilities | 100.51 | 83.59 | 73.50 | ||
| Current liabilities total | 106.51 | 89.59 | 79.50 | 6.00 | 6.00 |
| Balance sheet total (liabilities) | 359.71 | 227.63 | 257.18 | 167.28 | 147.52 |
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