JT HOLDING, KORSØR ApS — Credit Rating and Financial Key Figures
CVR number: 33869886
Præstemarksvej 11, 4241 Vemmelev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -4.75 | -4.75 | -7.08 | -5.90 |
| EBIT | -3.75 | -4.75 | -4.75 | -7.08 | -5.90 |
| Other financial income | 0.54 | 0.74 | 0.38 | 0.59 | 0.81 |
| Other financial expenses | -9.24 | -9.53 | -4.55 | -4.65 | -7.09 |
| Net income from associates (fin.) | 1.09 | 35.43 | -23.65 | -11.38 | -17.21 |
| Pre-tax profit | -11.37 | 21.89 | -32.56 | -22.51 | -29.39 |
| Net earnings | -11.37 | 21.89 | -32.56 | -22.51 | -29.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 413.59 | 449.02 | 310.38 | 299.00 | 281.79 |
| Investments total | 413.59 | 449.02 | 310.38 | 299.00 | 281.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 18.52 | 19.26 | 19.64 | 20.23 | 21.04 |
| Short term receivables total | 18.52 | 19.26 | 19.64 | 20.23 | 21.04 |
| Cash and bank deposits | 0.02 | 0.48 | |||
| Cash and cash equivalents | 0.02 | 0.48 | |||
| Balance sheet total (assets) | 432.13 | 468.28 | 330.50 | 319.23 | 302.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 161.59 | 197.02 | 70.24 | 58.86 | 41.65 |
| Retained earnings | - 179.98 | - 226.77 | -78.10 | -99.28 | - 104.59 |
| Profit of the financial year | -11.37 | 21.89 | -32.56 | -22.51 | -29.39 |
| Shareholders equity total | 50.25 | 72.14 | 39.58 | 17.06 | -12.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | 0.30 | |||
| Current owed to participating | 60.84 | 65.32 | 55.82 | 62.14 | 68.35 |
| Other non-interest bearing current liabilities | 321.05 | 330.56 | 235.10 | 239.73 | 246.81 |
| Current liabilities total | 381.88 | 396.13 | 290.92 | 302.16 | 315.15 |
| Balance sheet total (liabilities) | 432.13 | 468.28 | 330.50 | 319.23 | 302.83 |
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