JTK ApS — Credit Rating and Financial Key Figures
CVR number: 41777397
Åbroen 20, Skader 8543 Hornslet
info@jt-k.dk
tel: 60670671
jt-k.dk
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -9.42 | ||
| Gross profit | -9.42 | 18.51 | |
| EBIT | -9.42 | 18.51 | |
| Other financial expenses | -0.85 | -4.04 | |
| Pre-tax profit | -9.42 | -0.85 | 14.47 |
| Income taxes | 1.10 | 0.19 | -5.48 |
| Net earnings | -8.32 | -0.66 | 8.98 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 20.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 35.58 | ||
| Prepayments and accrued income | 5.87 | ||
| Current other receivables | 24.75 | ||
| Current deferred tax assets | 1.10 | 1.29 | |
| Short term receivables total | 36.68 | 1.29 | 30.62 |
| Cash and bank deposits | 38.98 | 154.90 | |
| Cash and cash equivalents | 38.98 | 154.90 | |
| Balance sheet total (assets) | 36.68 | 40.27 | 205.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.32 | -8.98 | |
| Profit of the financial year | -8.32 | -0.66 | 8.98 |
| Shareholders equity total | 31.68 | 31.02 | 40.00 |
| Non-current liabilities total | |||
| Current trade creditors | 18.93 | ||
| Current owed to group member | 4.25 | ||
| Short-term deferred tax liabilities | 5.48 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 141.11 |
| Current liabilities total | 5.00 | 9.25 | 165.52 |
| Balance sheet total (liabilities) | 36.68 | 40.27 | 205.52 |
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