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JT HOLDING, KORSØR ApS — Credit Rating and Financial Key Figures
CVR number: 33869886
Præstemarksvej 11, 4241 Vemmelev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.75 | -7.08 | -5.90 | -4.85 | -5.00 |
| EBIT | -4.75 | -7.08 | -5.90 | -4.85 | -5.00 |
| Other financial income | 0.38 | 0.59 | 0.81 | 1.05 | 1.32 |
| Other financial expenses | -4.55 | -4.65 | -7.09 | -12.16 | -16.06 |
| Net income from associates (fin.) | -23.65 | -11.38 | -17.21 | 28.94 | 15.08 |
| Pre-tax profit | -32.56 | -22.51 | -29.39 | 12.98 | -4.66 |
| Net earnings | -32.56 | -22.51 | -29.39 | 12.98 | -4.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 310.38 | 299.00 | 281.79 | 310.73 | 325.81 |
| Investments total | 310.38 | 299.00 | 281.79 | 310.73 | 325.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 19.64 | 20.23 | 21.04 | 22.09 | 23.42 |
| Short term receivables total | 19.64 | 20.23 | 21.04 | 22.09 | 23.42 |
| Cash and bank deposits | 0.48 | ||||
| Cash and cash equivalents | 0.48 | ||||
| Balance sheet total (assets) | 330.50 | 319.23 | 302.83 | 332.82 | 349.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 70.24 | 58.86 | 41.65 | 87.80 | 102.88 |
| Retained earnings | -78.10 | -99.28 | - 104.59 | - 180.13 | - 182.23 |
| Profit of the financial year | -32.56 | -22.51 | -29.39 | 12.98 | -4.66 |
| Shareholders equity total | 39.58 | 17.06 | -12.33 | 0.65 | -4.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | 0.31 | 0.26 | ||
| Current owed to participating | 55.82 | 62.14 | 68.35 | 72.90 | 77.96 |
| Other non-interest bearing current liabilities | 235.10 | 239.73 | 246.81 | 258.96 | 275.01 |
| Current liabilities total | 290.92 | 302.16 | 315.15 | 332.16 | 353.23 |
| Balance sheet total (liabilities) | 330.50 | 319.23 | 302.83 | 332.82 | 349.23 |
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