j-t-m holding ApS — Credit Rating and Financial Key Figures
CVR number: 41039892
Binderup Villavej 3, Binderup 6091 Bjert
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.50 | -12.17 | -8.45 | -10.63 |
| EBIT | -5.50 | -12.17 | -8.45 | -10.63 |
| Other financial income | 4.16 | 8.48 | 20.09 | |
| Other financial expenses | -0.17 | -1.34 | -2.76 | |
| Net income from associates (fin.) | 34.15 | 1 797.17 | 904.41 | - 284.78 |
| Pre-tax profit | 28.65 | 1 788.99 | 903.10 | - 278.08 |
| Net earnings | 28.65 | 1 788.99 | 903.10 | - 278.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 74.15 | 2 891.32 | 3 205.73 | 2 820.95 |
| Investments total | 74.15 | 2 891.32 | 3 205.73 | 2 820.95 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 218.84 | 697.32 | 696.48 | |
| Short term receivables total | 218.84 | 697.32 | 696.48 | |
| Cash and bank deposits | 10.73 | 7.68 | 1.14 | |
| Cash and cash equivalents | 10.73 | 7.68 | 1.14 | |
| Balance sheet total (assets) | 74.15 | 3 120.89 | 3 910.72 | 3 518.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.73 | 122.00 | |
| Other reserves | 34.15 | 1 581.32 | 1 815.73 | 1 560.36 |
| Retained earnings | -34.15 | - 457.07 | 979.71 | 2 016.18 |
| Profit of the financial year | 28.65 | 1 788.99 | 903.10 | - 278.08 |
| Shareholders equity total | 68.65 | 3 107.64 | 3 896.27 | 3 500.46 |
| Provisions | -0.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 5.50 | 13.25 | 14.45 | 18.11 |
| Current liabilities total | 5.50 | 13.25 | 14.45 | 18.11 |
| Balance sheet total (liabilities) | 74.15 | 3 120.89 | 3 910.72 | 3 518.56 |
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