JT Holding, Solbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 38222945
Kærgårdsparken 77, 8355 Solbjerg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.72 | -4.56 | -3.15 | -3.13 | -3.75 |
| Total depreciation | - 112.70 | ||||
| EBIT | - 115.42 | -4.56 | -3.15 | -3.13 | -3.75 |
| Other financial expenses | -5.15 | -0.01 | -0.01 | -0.01 | |
| Pre-tax profit | - 115.42 | -9.72 | -3.16 | -3.13 | -3.76 |
| Net earnings | - 115.42 | -9.72 | -3.16 | -3.13 | -3.76 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 9.65 | 9.85 | 9.85 | 6.73 | 6.73 |
| Current other receivables | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Short term receivables total | 34.65 | 34.85 | 34.85 | 31.73 | 31.73 |
| Cash and bank deposits | 4.31 | 3.11 | 0.89 | 0.89 | 0.64 |
| Cash and cash equivalents | 4.31 | 3.11 | 0.89 | 0.89 | 0.64 |
| Balance sheet total (assets) | 38.96 | 37.96 | 35.74 | 32.61 | 32.36 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 15.33 | - 100.09 | - 109.81 | - 112.97 | - 116.10 |
| Profit of the financial year | - 115.42 | -9.72 | -3.16 | -3.13 | -3.76 |
| Shareholders equity total | -50.09 | -59.80 | -62.97 | -66.10 | -69.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 7.31 | 6.25 | 6.25 | 9.75 |
| Current owed to participating | 85.30 | 85.30 | 87.30 | ||
| Other non-interest bearing current liabilities | 5.15 | 5.16 | 92.47 | 92.47 | |
| Current liabilities total | 89.05 | 97.77 | 98.71 | 98.72 | 102.22 |
| Balance sheet total (liabilities) | 38.96 | 37.96 | 35.74 | 32.61 | 32.36 |
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