JTC Transport Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41798777
Mølgårdsvej 65, Vannerup 9640 Farsø
jtctransportaps@gmail.com
tel: 51892516
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -7.34 | -7.19 | -7.81 |
| EBIT | -5.00 | -7.34 | -7.19 | -7.81 |
| Other financial expenses | -0.68 | -0.42 | -1.60 | |
| Net income from associates (fin.) | 227.17 | - 121.25 | 80.46 | - 118.62 |
| Pre-tax profit | 222.17 | - 129.27 | 72.86 | - 128.03 |
| Income taxes | 1.10 | 3.35 | -5.38 | |
| Net earnings | 223.27 | - 129.27 | 76.21 | - 133.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 382.17 | 260.92 | 341.39 | 222.76 |
| Investments total | 382.17 | 260.92 | 341.39 | 222.76 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 3.64 | |||
| Current other receivables | 0.01 | 0.11 | ||
| Current deferred tax assets | 1.10 | 3.35 | 1.76 | |
| Short term receivables total | 1.10 | 3.64 | 3.36 | 1.87 |
| Balance sheet total (assets) | 383.27 | 264.56 | 344.75 | 224.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 113.18 | 336.46 | 207.19 | 283.40 |
| Profit of the financial year | 223.27 | - 129.27 | 76.21 | - 133.41 |
| Shareholders equity total | 376.46 | 247.19 | 323.40 | 189.99 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 12.79 | 5.00 | 5.00 |
| Current owed to group member | 1.81 | 15.65 | 28.94 | |
| Other non-interest bearing current liabilities | 4.58 | 0.71 | 0.71 | |
| Current liabilities total | 6.81 | 17.38 | 21.35 | 34.65 |
| Balance sheet total (liabilities) | 383.27 | 264.56 | 344.75 | 224.64 |
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