JT Beauty ApS — Credit Rating and Financial Key Figures
CVR number: 39341042
Istedgade 87, 1650 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 141.52 | 52.65 | 52.03 | 278.53 | 485.91 |
| Employee benefit expenses | - 276.50 | - 103.49 | -60.57 | - 294.86 | - 430.32 |
| Total depreciation | -12.31 | -12.31 | -1.03 | ||
| EBIT | - 147.30 | -63.15 | -9.57 | -16.32 | 55.59 |
| Other financial expenses | -4.13 | -4.16 | -0.03 | -0.79 | -0.01 |
| Pre-tax profit | - 151.42 | -67.30 | -9.60 | -17.11 | 55.59 |
| Net earnings | - 151.42 | -67.30 | -9.60 | -17.11 | 55.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.34 | 1.03 | |||
| Tangible assets total | 13.34 | 1.03 | |||
| Investments total | 31.66 | 31.66 | 31.66 | 31.66 | 32.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.82 | 28.55 | |||
| Short term receivables total | 9.82 | 28.55 | |||
| Cash and bank deposits | 3.07 | 30.86 | 65.50 | 53.55 | 250.56 |
| Cash and cash equivalents | 3.07 | 30.86 | 65.50 | 53.55 | 250.56 |
| Balance sheet total (assets) | 48.07 | 63.55 | 106.98 | 113.76 | 283.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 316.19 | - 467.61 | - 534.91 | - 544.51 | - 561.62 |
| Profit of the financial year | - 151.42 | -67.30 | -9.60 | -17.11 | 55.59 |
| Shareholders equity total | - 417.61 | - 484.91 | - 494.51 | - 511.62 | - 456.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | ||||
| Current owed to participating | 344.44 | 466.67 | 497.45 | ||
| Other non-interest bearing current liabilities | 115.24 | 81.78 | 601.49 | 625.38 | 241.81 |
| Current liabilities total | 465.67 | 548.45 | 601.49 | 625.38 | 739.26 |
| Balance sheet total (liabilities) | 48.07 | 63.55 | 106.98 | 113.76 | 283.23 |
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