J.E.T. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20616873
Nimbusvej 10, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -21.22 | -18.66 | -29.00 | -20.50 | |
| Gross profit | -32.49 | -21.22 | -18.66 | -29.00 | -20.50 |
| EBIT | -32.49 | -21.22 | -18.66 | -29.00 | -20.50 |
| Other financial income | 0.02 | 0.56 | 0.38 | ||
| Other financial expenses | -2.14 | -0.48 | -0.95 | -0.92 | -0.32 |
| Net income from associates (fin.) | 275.35 | - 321.37 | 1 019.08 | -31.38 | 618.84 |
| Pre-tax profit | 240.72 | - 343.07 | 999.50 | -60.74 | 598.41 |
| Income taxes | 0.69 | 16.89 | 22.25 | 4.42 | |
| Net earnings | 240.72 | - 342.38 | 1 016.39 | -38.49 | 602.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 879.63 | 7 208.27 | 7 877.35 | 7 645.96 | 8 064.81 |
| Investments total | 7 879.63 | 7 208.27 | 7 877.35 | 7 645.96 | 8 064.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.69 | 17.57 | 151.44 | ||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 3.89 | 0.69 | 16.89 | 33.88 | 41.54 |
| Short term receivables total | 3.89 | 0.69 | 17.58 | 51.45 | 192.98 |
| Cash and bank deposits | 0.84 | 70.97 | 201.37 | 182.41 | 49.72 |
| Cash and cash equivalents | 0.84 | 70.97 | 201.37 | 182.41 | 49.72 |
| Balance sheet total (assets) | 7 884.36 | 7 279.93 | 8 096.30 | 7 879.82 | 8 307.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 97.50 | 97.50 | 97.50 | 97.50 | 97.50 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 200.00 | 1 900.00 |
| Other reserves | 4 750.81 | 4 079.45 | 4 748.53 | 4 517.15 | 4 935.99 |
| Retained earnings | 2 523.25 | 3 235.34 | 2 023.88 | 3 071.65 | 714.32 |
| Profit of the financial year | 240.72 | - 342.38 | 1 016.39 | -38.49 | 602.83 |
| Shareholders equity total | 7 812.28 | 7 269.91 | 8 086.30 | 7 847.81 | 8 250.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to group member | 62.07 | ||||
| Short-term deferred tax liabilities | 0.02 | 12.51 | 37.11 | ||
| Other non-interest bearing current liabilities | 10.00 | 19.50 | 19.75 | ||
| Current liabilities total | 72.08 | 10.02 | 10.00 | 32.01 | 56.87 |
| Balance sheet total (liabilities) | 7 884.36 | 7 279.93 | 8 096.30 | 7 879.82 | 8 307.51 |
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