JTA GRUPPEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29447632
Klakkehøj 38, 2750 Ballerup
jta@jta.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -1.00 | -0.49 | |||
| Net income from associates (fin.) | 248.00 | - 183.00 | 176.00 | -56.00 | 113.33 |
| Pre-tax profit | 248.00 | - 183.00 | 175.00 | -56.00 | 112.84 |
| Net earnings | 248.00 | - 183.00 | 175.00 | -56.00 | 112.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 308.00 | 125.00 | 301.00 | 245.00 | 357.29 |
| Investments total | 308.00 | 125.00 | 301.00 | 245.00 | 357.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 24.00 | ||||
| Current deferred tax assets | 2.00 | 7.00 | |||
| Short term receivables total | 24.00 | 2.00 | 7.00 | ||
| Cash and bank deposits | 0.05 | ||||
| Cash and cash equivalents | 0.05 | ||||
| Balance sheet total (assets) | 332.00 | 125.00 | 303.00 | 245.00 | 364.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 61.00 | ||||
| Other reserves | 151.00 | 144.00 | 88.00 | 200.57 | |
| Retained earnings | - 254.00 | 145.00 | - 182.00 | 49.00 | - 181.33 |
| Profit of the financial year | 248.00 | - 183.00 | 175.00 | -56.00 | 112.84 |
| Shareholders equity total | 270.00 | 87.00 | 262.00 | 206.00 | 318.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 5.50 |
| Current owed to group member | 32.00 | 8.00 | 35.00 | 24.00 | 40.77 |
| Short-term deferred tax liabilities | 24.00 | 24.00 | 9.00 | ||
| Current liabilities total | 62.00 | 38.00 | 41.00 | 39.00 | 46.27 |
| Balance sheet total (liabilities) | 332.00 | 125.00 | 303.00 | 245.00 | 364.34 |
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