JT HOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 37969613
Kirkebakken 80, 8330 Beder
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.25 | -1.09 | |||
| Gross profit | -0.25 | -1.09 | -1.19 | -6.28 | -7.60 |
| EBIT | -0.25 | -1.09 | -1.19 | -6.28 | -7.60 |
| Other financial expenses | -0.04 | -0.01 | -0.49 | -6.82 | |
| Pre-tax profit | -0.25 | -1.13 | -1.20 | -6.77 | -14.42 |
| Income taxes | 3.91 | ||||
| Net earnings | -0.25 | -1.13 | -1.20 | -6.77 | -10.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 32.00 | 32.00 | ||
| Investments total | 32.00 | 32.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 5.12 | |||
| Short term receivables total | 5.12 | |||
| Cash and bank deposits | 1.12 | 1.93 | 26.76 | 18.96 |
| Cash and cash equivalents | 1.12 | 1.93 | 26.76 | 18.96 |
| Balance sheet total (assets) | 1.12 | 1.93 | 58.76 | 56.08 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Retained earnings | -3.29 | -3.54 | -4.67 | -5.87 | -12.64 |
| Profit of the financial year | -0.25 | -1.13 | -1.20 | -6.77 | -10.50 |
| Shareholders equity total | -3.54 | -4.67 | -5.87 | 27.36 | 16.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | ||||
| Current owed to participating | 31.40 | 32.97 | |||
| Other non-interest bearing current liabilities | 3.54 | 5.79 | 7.79 | ||
| Current liabilities total | 3.54 | 5.79 | 7.79 | 31.40 | 39.22 |
| Balance sheet total (liabilities) | 1.12 | 1.93 | 58.76 | 56.08 |
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