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JT3H ApS — Credit Rating and Financial Key Figures
CVR number: 37304239
Østergade 4, Haslev 4690 Haslev
stig@thygesennet.dk
tel: 22567211
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 40.00 | 1 044.00 | 1 708.00 | 1 993.73 | 1 976.20 |
| Other operating income | 21.11 | ||||
| Purchases during the financial year | -75.13 | -1 580.08 | -1 488.29 | ||
| External services | -27.69 | -69.15 | -69.59 | ||
| Gross profit | 6.00 | 212.00 | 278.00 | 344.51 | 418.33 |
| Employee benefit expenses | -45.65 | - 290.06 | - 334.63 | ||
| Total depreciation | -2.60 | -5.33 | -7.58 | ||
| EBIT | -2.00 | 43.00 | 29.00 | 49.13 | 76.11 |
| Other financial income | 25.11 | 2.01 | 3.06 | ||
| Other financial expenses | -3.50 | -7.99 | -8.72 | ||
| Net income from associates (fin.) | -0.29 | -0.10 | |||
| Pre-tax profit | -27.51 | 32.00 | 14.00 | 42.85 | 70.36 |
| Income taxes | 24.51 | 9.62 | -13.80 | ||
| Net earnings | -3.00 | 32.00 | 14.00 | 52.47 | 56.55 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 0.56 | 134.34 | 57.46 | ||
| Intangible assets total | 0.56 | 134.34 | 57.46 | ||
| Land and waters | 12.93 | 10.05 | 9.11 | ||
| Machinery and equipment | 2.71 | 10.10 | 40.74 | ||
| Advance payments and construction in progress | 0.12 | 25.30 | 22.82 | ||
| Tangible assets total | 15.76 | 45.45 | 72.67 | ||
| Participating interests | 1.24 | 1.15 | |||
| Investments total | -22.73 | 478.00 | 518.00 | 22.21 | 41.79 |
| Non-current loans receivable | 5.66 | ||||
| Non-current other receivables | 165.78 | 140.57 | 152.07 | ||
| Long term receivables total | 165.78 | 140.57 | 157.73 | ||
| Raw materials and consumables | 8.72 | 16.41 | |||
| Finished products/goods | 3.36 | ||||
| Inventories total | 3.36 | 8.72 | 16.41 | ||
| Current trade debtors | 23.21 | 7.61 | 30.53 | ||
| Current owed by particip. interest comp. | 0.81 | ||||
| Prepayments and accrued income | 13.47 | 29.42 | 75.67 | ||
| Current other receivables | 24.05 | 14.03 | 23.44 | ||
| Current deferred tax assets | 18.92 | 22.08 | |||
| Short term receivables total | 60.73 | 69.98 | 152.53 | ||
| Cash and bank deposits | 18.54 | 165.06 | 169.16 | ||
| Cash and cash equivalents | 18.54 | 165.06 | 169.16 | ||
| Balance sheet total (assets) | 242.00 | 478.00 | 518.00 | 586.33 | 667.75 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.25 | -11.00 | -27.00 | 0.25 | 0.25 |
| Other reserves | -2.47 | -5.34 | 1.12 | ||
| Retained earnings | -40.78 | -32.00 | -14.00 | -30.43 | 22.05 |
| Profit of the financial year | -3.00 | 32.00 | 14.00 | 52.47 | 56.55 |
| Shareholders equity total | -46.00 | -11.00 | -27.00 | 16.96 | 79.97 |
| Provisions | 173.52 | 223.04 | 267.29 | ||
| Non-current loans from credit institutions | 13.37 | ||||
| Non-current other liabilities | 2.19 | ||||
| Non-current liabilities total | 15.56 | ||||
| Current loans from credit institutions | 26.47 | ||||
| Advances received | 46.96 | 90.72 | 92.60 | ||
| Current trade creditors | 28.91 | 81.83 | 86.18 | ||
| Short-term deferred tax liabilities | 1.52 | 6.52 | 18.14 | ||
| Other non-interest bearing current liabilities | 18.44 | 167.26 | 123.57 | ||
| Current liabilities total | 122.30 | 346.33 | 320.49 | ||
| Balance sheet total (liabilities) | 265.38 | -11.00 | -27.00 | 586.33 | 667.75 |
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