JT Construction ApS — Credit Rating and Financial Key Figures
CVR number: 43255150
Kanalholmen 14 H, 2650 Hvidovre
info@jtcon.dk
jtcon.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 965.00 | 3 446.00 | 1 774.94 |
| Employee benefit expenses | - 421.00 | -1 696.00 | -2 731.37 |
| EBIT | 544.00 | 1 750.00 | - 956.44 |
| Other financial income | 7.06 | ||
| Other financial expenses | -2.00 | -6.00 | -62.17 |
| Pre-tax profit | 542.00 | 1 744.00 | -1 011.54 |
| Income taxes | - 138.00 | - 416.00 | 206.43 |
| Net earnings | 404.00 | 1 328.00 | - 805.12 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 490.00 | ||
| Tangible assets total | 490.00 | ||
| Holdings in group member companies | 40.00 | ||
| Investments total | 9.00 | 223.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 473.00 | 2 152.00 | 2 502.47 |
| Current amounts owed by group member comp. | 31.51 | ||
| Current other receivables | 328.00 | ||
| Current deferred tax assets | 274.43 | ||
| Short term receivables total | 1 473.00 | 2 480.00 | 2 808.41 |
| Cash and bank deposits | 146.00 | 824.00 | |
| Cash and cash equivalents | 146.00 | 824.00 | |
| Balance sheet total (assets) | 1 619.00 | 3 313.00 | 3 521.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 300.00 | |
| Retained earnings | - 300.00 | - 196.00 | 1 132.03 |
| Profit of the financial year | 404.00 | 1 328.00 | - 805.12 |
| Shareholders equity total | 444.00 | 1 472.00 | 366.92 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 791.48 | ||
| Current trade creditors | 1 002.00 | 838.00 | 1 496.80 |
| Current owed to participating | 257.49 | ||
| Short-term deferred tax liabilities | 38.00 | 416.00 | |
| Other non-interest bearing current liabilities | 135.00 | 587.00 | 608.72 |
| Current liabilities total | 1 175.00 | 1 841.00 | 3 154.49 |
| Balance sheet total (liabilities) | 1 619.00 | 3 313.00 | 3 521.41 |
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