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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 (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Other operating income | 1 800.00 | 2 200.00 | |
| External services | - 101.00 | - 229.00 | -1 428.00 |
| Gross profit | - 101.00 | 1 571.00 | 772.00 |
| Employee benefit expenses | - 603.00 | - 603.00 | |
| EBIT | - 101.00 | 968.00 | 169.00 |
| Other financial income | 26 437.00 | 8.00 | 1 199.00 |
| Other financial expenses | -1 469.00 | -2 113.00 | -1 308.00 |
| Net income from associates (fin.) | -8 804.00 | 53 011.00 | 56 572.00 |
| Pre-tax profit | 16 063.00 | 51 874.00 | 56 632.00 |
| Income taxes | 597.00 | -82.00 | |
| Net earnings | 16 063.00 | 52 471.00 | 56 550.00 |
Assets (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 45 625.00 | 73 678.00 | |
| Investments total | 45 625.00 | 73 678.00 | |
| Non-curr. owed by group member comp. | 13 374.00 | ||
| Non-current loans receivable | 5 661.00 | ||
| Long term receivables total | 13 374.00 | 5 661.00 | |
| Inventories total | |||
| Current trade debtors | 250.00 | ||
| Current amounts owed by group member comp. | 188.00 | 24 117.00 | |
| Current other receivables | 1 300.00 | 8 318.00 | |
| Current deferred tax assets | 7 848.00 | 18 548.00 | |
| Short term receivables total | 9 336.00 | 51 233.00 | |
| Cash and bank deposits | 2 085.00 | 470.00 | 2 456.00 |
| Cash and cash equivalents | 2 085.00 | 470.00 | 2 456.00 |
| Balance sheet total (assets) | 15 459.00 | 55 431.00 | 133 028.00 |
Equity and liabilities (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 |
| Other reserves | 21 158.00 | ||
| Retained earnings | -16 269.00 | -35 763.00 | 2 011.00 |
| Profit of the financial year | 16 063.00 | 52 471.00 | 56 550.00 |
| Shareholders equity total | 44.00 | 16 958.00 | 79 969.00 |
| Non-current loans from credit institutions | 13 373.00 | ||
| Non-current owed to group member | 30 000.00 | 34 137.00 | |
| Non-current liabilities total | 13 373.00 | 30 000.00 | 34 137.00 |
| Current trade creditors | 352.00 | ||
| Short-term deferred tax liabilities | 1 525.00 | 7 316.00 | 18 272.00 |
| Other non-interest bearing current liabilities | 165.00 | 1 157.00 | 650.00 |
| Current liabilities total | 2 042.00 | 8 473.00 | 18 922.00 |
| Balance sheet total (liabilities) | 15 459.00 | 55 431.00 | 133 028.00 |
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