JT Huse Aps — Credit Rating and Financial Key Figures
CVR number: 43180673
Remmebakken 29, 7430 Ikast
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -25.49 | 389.26 | 1 604.68 |
| Reduction in value of non-current assets | 3 090.82 | 8 195.09 | |
| EBIT | -25.49 | 3 480.08 | 9 799.77 |
| Other financial expenses | -78.16 | - 915.16 | - 760.14 |
| Pre-tax profit | - 103.66 | 2 564.92 | 9 039.63 |
| Income taxes | 21.63 | - 564.30 | -1 988.71 |
| Net earnings | -82.03 | 2 000.62 | 7 050.92 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 31 586.93 | 39 782.02 | |
| Tangible assets total | 31 586.93 | 39 782.02 | |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 16 478.86 | ||
| Inventories total | 16 478.86 | ||
| Prepayments and accrued income | 7.95 | 9.10 | |
| Current deferred tax assets | 21.63 | ||
| Short term receivables total | 21.63 | 7.95 | 9.10 |
| Cash and bank deposits | 57.94 | 80.91 | |
| Cash and cash equivalents | 57.94 | 80.91 | |
| Balance sheet total (assets) | 16 500.49 | 31 652.83 | 39 872.03 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -82.03 | 16 918.59 | |
| Profit of the financial year | -82.03 | 2 000.62 | 7 050.92 |
| Shareholders equity total | -42.03 | 1 958.59 | 24 009.51 |
| Provisions | 542.68 | 2 539.00 | |
| Non-current other liabilities | 380.25 | 499.05 | |
| Non-current liabilities total | 380.25 | 499.05 | |
| Current loans from credit institutions | 12 240.16 | ||
| Advances received | 29.70 | 40.00 | |
| Current trade creditors | 4 302.36 | 63.81 | 15.00 |
| Current owed to group member | 28 677.80 | 12 767.43 | |
| Short-term deferred tax liabilities | 2.02 | ||
| Current liabilities total | 16 542.52 | 28 771.31 | 12 824.46 |
| Balance sheet total (liabilities) | 16 500.49 | 31 652.83 | 39 872.03 |
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