JT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34613788
Havnegade 1 A, Allinge 3770 Allinge
tel: 20472354
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.43 | -7.88 | -7.30 | -7.88 | -8.10 |
| EBIT | -8.43 | -7.88 | -7.30 | -7.88 | -8.10 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -7.22 | -1.04 | -18.66 | -1.77 | -13.21 |
| Net income from associates (fin.) | 66.06 | 245.51 | 811.64 | 367.22 | 316.82 |
| Pre-tax profit | 50.40 | 236.60 | 785.68 | 357.58 | 295.50 |
| Income taxes | 2.34 | 2.91 | 4.78 | 2.78 | 4.02 |
| Net earnings | 52.74 | 239.50 | 790.46 | 360.36 | 299.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 624.31 | 825.23 | 1 681.47 | 2 048.69 | 2 365.51 |
| Participating interests | 44.60 | ||||
| Investments total | 624.31 | 869.83 | 1 681.47 | 2 048.69 | 2 365.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 45.85 | 31.72 | 4.78 | ||
| Current other receivables | 14.94 | ||||
| Current deferred tax assets | 2.78 | 10.02 | |||
| Short term receivables total | 45.85 | 31.72 | 19.72 | 2.78 | 10.02 |
| Cash and bank deposits | 0.03 | 0.03 | 0.13 | 54.69 | 60.82 |
| Cash and cash equivalents | 0.03 | 0.03 | 0.13 | 54.69 | 60.82 |
| Balance sheet total (assets) | 670.20 | 901.58 | 1 701.32 | 2 106.16 | 2 436.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 368.52 | 614.04 | 1 425.68 | 1 792.90 | 2 109.72 |
| Retained earnings | 73.35 | - 119.42 | - 691.56 | - 268.32 | - 224.78 |
| Profit of the financial year | 52.74 | 239.50 | 790.46 | 360.36 | 299.52 |
| Shareholders equity total | 574.62 | 814.12 | 1 604.58 | 1 964.94 | 2 264.46 |
| Non-current liabilities total | |||||
| Current owed to group member | 76.80 | 136.22 | 150.79 | ||
| Other non-interest bearing current liabilities | 95.58 | 87.46 | 19.94 | 5.00 | 21.11 |
| Current liabilities total | 95.58 | 87.46 | 96.74 | 141.22 | 171.90 |
| Balance sheet total (liabilities) | 670.20 | 901.58 | 1 701.32 | 2 106.16 | 2 436.36 |
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