JT HOLDING AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 29138176
Hans Hedtofts Vej 19, 9210 Aalborg SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.75 | -2.68 | -3.00 | -3.98 | -2.88 |
| EBIT | -2.75 | -2.68 | -3.00 | -3.98 | -2.88 |
| Other financial expenses | -10.31 | ||||
| Reduction non-current investment assets | -3.73 | ||||
| Net income from associates (fin.) | 113.04 | 16.66 | 18.20 | ||
| Pre-tax profit | -6.48 | 110.36 | 13.67 | -14.30 | 15.33 |
| Net earnings | -6.48 | 110.36 | 13.67 | -14.30 | 15.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 294.81 | 407.86 | 424.52 | 414.21 | 432.41 |
| Investments total | 294.81 | 407.86 | 424.52 | 414.21 | 432.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.00 | 2.00 | |||
| Cash and cash equivalents | 2.00 | 2.00 | |||
| Balance sheet total (assets) | 294.81 | 407.86 | 424.52 | 416.21 | 434.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 159.81 | 272.86 | 272.86 | 262.54 | 280.74 |
| Retained earnings | -16.70 | - 136.22 | -25.86 | -1.88 | -34.37 |
| Profit of the financial year | -6.48 | 110.36 | 13.67 | -14.30 | 15.33 |
| Shareholders equity total | 261.64 | 372.00 | 385.67 | 371.37 | 386.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Current owed to participating | 19.33 | 19.33 | 19.33 | 25.32 | 28.19 |
| Current owed to group member | 10.72 | 13.40 | 16.40 | 16.40 | 16.40 |
| Current liabilities total | 33.17 | 35.85 | 38.86 | 44.84 | 47.72 |
| Balance sheet total (liabilities) | 294.81 | 407.86 | 424.52 | 416.21 | 434.41 |
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