JET HOLDING, KOLDBY ApS — Credit Rating and Financial Key Figures
CVR number: 31284082
Hovedgaden 44, 7752 Snedsted
kontakt@jettransport.dk
tel: 23642450
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.00 | -1.25 | ||
| Costs of management | -1.25 | -1.25 | |||
| EBIT | -1.25 | -1.25 | -1.25 | -1.00 | -1.25 |
| Other financial income | 3.07 | 4.94 | 5.14 | 4.32 | 4.36 |
| Other financial expenses | -0.06 | -0.44 | -0.10 | -0.16 | -0.27 |
| Net income from associates (fin.) | 49.99 | 11.08 | -37.64 | -13.44 | - 200.37 |
| Pre-tax profit | 51.76 | 14.33 | -33.86 | -10.29 | - 197.53 |
| Income taxes | -0.40 | -0.79 | -0.84 | -0.69 | -0.62 |
| Net earnings | 51.36 | 13.54 | -34.69 | -10.98 | - 198.15 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 476.14 | 387.22 | 349.58 | 336.14 | 135.77 |
| Investments total | 476.14 | 387.22 | 349.58 | 336.14 | 135.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 118.26 | 196.58 | 143.93 | 146.56 | 149.05 |
| Current deferred tax assets | 6.00 | 6.00 | 2.00 | ||
| Short term receivables total | 118.26 | 196.58 | 149.93 | 152.56 | 151.05 |
| Cash and bank deposits | 3.32 | 3.32 | 13.08 | 12.92 | 18.65 |
| Cash and cash equivalents | 3.32 | 3.32 | 13.08 | 12.92 | 18.65 |
| Balance sheet total (assets) | 597.73 | 587.13 | 512.60 | 501.62 | 305.47 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 54.00 | ||||
| Other reserves | 322.34 | 233.42 | 195.78 | 182.34 | |
| Retained earnings | 34.05 | 174.33 | 225.51 | 204.26 | 375.62 |
| Profit of the financial year | 51.36 | 13.54 | -34.69 | -10.98 | - 198.15 |
| Shareholders equity total | 586.75 | 546.29 | 511.60 | 500.62 | 302.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Current owed to participating | 39.42 | ||||
| Short-term deferred tax liabilities | 9.98 | 0.42 | |||
| Other non-interest bearing current liabilities | 2.00 | ||||
| Current liabilities total | 10.98 | 40.84 | 1.00 | 1.00 | 3.00 |
| Balance sheet total (liabilities) | 597.73 | 587.13 | 512.60 | 501.62 | 305.47 |
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