JT Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 42401110
Hovedvejen 1 E, Tornby 9850 Hirtshals
hovedvejen@yahoo.dk
tel: 42432417
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 305.18 | 328.28 | 576.49 |
| Employee benefit expenses | - 132.97 | -0.83 | - 364.69 |
| Total depreciation | -3.75 | -17.01 | -28.50 |
| EBIT | 168.46 | 310.44 | 183.31 |
| Other financial income | 12.84 | 6.00 | |
| Other financial expenses | -1.96 | -0.11 | -0.30 |
| Pre-tax profit | 166.49 | 323.17 | 189.02 |
| Income taxes | -32.00 | -40.15 | -51.56 |
| Net earnings | 134.50 | 283.02 | 137.46 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 171.32 | 269.21 | 306.85 |
| Tangible assets total | 171.32 | 269.21 | 306.85 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 7.27 | 29.22 | 52.32 |
| Prepayments and accrued income | 21.88 | 58.24 | 118.73 |
| Current other receivables | 4.07 | 170.72 | 128.48 |
| Short term receivables total | 33.22 | 258.19 | 299.53 |
| Cash and bank deposits | 29.00 | 22.77 | 95.92 |
| Cash and cash equivalents | 29.00 | 22.77 | 95.92 |
| Balance sheet total (assets) | 233.55 | 550.17 | 702.30 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 134.50 | 167.51 | |
| Profit of the financial year | 134.50 | 283.02 | 137.46 |
| Shareholders equity total | 174.50 | 457.51 | 344.98 |
| Provisions | 29.40 | 29.90 | 62.80 |
| Non-current deferred tax liabilities | 2.60 | 39.65 | 18.66 |
| Non-current liabilities total | 2.60 | 39.65 | 18.66 |
| Current trade creditors | 20.01 | 20.50 | 140.78 |
| Short-term deferred tax liabilities | 2.60 | 39.54 | |
| Other non-interest bearing current liabilities | 7.04 | 0.01 | 95.55 |
| Current liabilities total | 27.05 | 23.11 | 275.87 |
| Balance sheet total (liabilities) | 233.55 | 550.17 | 702.30 |
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