JT Coker Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 40824103
Engstrupgårdsvej 57, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.00 | -19.00 | -11.00 | -1.00 | -13.28 |
| Gross profit | -12.00 | -19.00 | -11.00 | -1.00 | -13.28 |
| EBIT | -12.00 | -19.00 | -11.00 | -1.00 | -13.28 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -99.00 | - 129.00 | - 139.00 | - 180.00 | - 198.63 |
| Net income from associates (fin.) | 556.00 | ||||
| Pre-tax profit | 445.00 | - 148.00 | - 150.00 | - 181.00 | - 211.86 |
| Income taxes | 4.00 | 33.00 | |||
| Net earnings | 445.00 | - 144.00 | - 117.00 | - 181.00 | - 211.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 809.00 | 2 809.00 | 4 631.00 | 4 631.00 | 10 063.27 |
| Investments total | 2 809.00 | 2 809.00 | 4 631.00 | 4 631.00 | 10 063.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 768.00 | 768.00 | |||
| Current deferred tax assets | 4.00 | 33.00 | |||
| Short term receivables total | 768.00 | 772.00 | 33.00 | ||
| Cash and bank deposits | 1.00 | ||||
| Cash and cash equivalents | 1.00 | ||||
| Balance sheet total (assets) | 3 577.00 | 3 581.00 | 4 664.00 | 4 632.00 | 10 063.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.00 | 443.00 | 299.00 | 182.00 | 1.45 |
| Profit of the financial year | 445.00 | - 144.00 | - 117.00 | - 181.00 | - 211.86 |
| Shareholders equity total | 483.00 | 339.00 | 222.00 | 41.00 | - 170.42 |
| Non-current owed to group member | 3 197.00 | 3 308.00 | 8 901.17 | ||
| Non-current deferred tax liabilities | 1 218.00 | 1 270.00 | 1 320.29 | ||
| Non-current liabilities total | 4 415.00 | 4 578.00 | 10 221.45 | ||
| Current loans from credit institutions | 0.14 | ||||
| Current trade creditors | 12.00 | 12.00 | 22.00 | 12.00 | 12.00 |
| Current owed to group member | 1 966.00 | 2 054.00 | |||
| Other non-interest bearing current liabilities | 1 116.00 | 1 176.00 | 5.00 | 1.00 | 0.10 |
| Current liabilities total | 3 094.00 | 3 242.00 | 27.00 | 13.00 | 12.23 |
| Balance sheet total (liabilities) | 3 577.00 | 3 581.00 | 4 664.00 | 4 632.00 | 10 063.27 |
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