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JAT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26305438
Tigervej 17, Egsmark 8400 Ebeltoft
mail@thornberg.dk
tel: 52500403
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 418.59 | - 178.66 | - 135.43 | 201.98 | 43.37 |
| External services | -1.25 | -1.25 | -1.25 | -1.25 | -1.28 |
| Gross profit | 417.34 | - 179.91 | - 136.68 | 200.73 | 42.09 |
| EBIT | 417.34 | - 179.91 | - 136.68 | 200.73 | 42.09 |
| Other financial income | 7.53 | 14.80 | 31.45 | 20.17 | 10.87 |
| Other financial expenses | -1.51 | -8.05 | -26.70 | -7.23 | -4.82 |
| Pre-tax profit | 423.37 | - 173.15 | - 131.93 | 213.66 | 48.14 |
| Income taxes | -1.10 | -2.67 | -5.75 | -2.75 | -0.59 |
| Net earnings | 422.26 | - 175.82 | - 137.68 | 210.91 | 47.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 934.40 | 1 555.74 | 1 420.31 | 1 622.29 | 1 665.65 |
| Investments total | 1 934.40 | 1 555.74 | 1 420.31 | 1 622.29 | 1 665.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 431.29 | 588.34 | 325.97 | 341.98 | 251.63 |
| Prepayments and accrued income | 9.00 | ||||
| Current deferred tax assets | 69.00 | 74.00 | 41.00 | ||
| Short term receivables total | 431.29 | 588.34 | 394.97 | 415.98 | 301.63 |
| Balance sheet total (assets) | 2 365.69 | 2 144.09 | 1 815.29 | 2 038.27 | 1 967.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 1 434.40 | 1 055.74 | 920.31 | 1 122.29 | 1 165.65 |
| Retained earnings | 89.62 | 833.33 | 734.04 | 333.38 | 433.44 |
| Profit of the financial year | 422.26 | - 175.82 | - 137.68 | 210.91 | 47.55 |
| Shareholders equity total | 2 127.78 | 1 895.45 | 1 700.57 | 1 852.59 | 1 839.14 |
| Non-current liabilities total | |||||
| Current owed to participating | 33.26 | 34.59 | 80.41 | 129.60 | 126.89 |
| Short-term deferred tax liabilities | 191.14 | 70.80 | |||
| Other non-interest bearing current liabilities | 13.51 | 143.25 | 34.30 | 56.08 | 1.25 |
| Current liabilities total | 237.91 | 248.63 | 114.71 | 185.68 | 128.14 |
| Balance sheet total (liabilities) | 2 365.69 | 2 144.09 | 1 815.29 | 2 038.27 | 1 967.28 |
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