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JT DK ApS — Credit Rating and Financial Key Figures
CVR number: 36919353
Hack Kampmanns Plads 1-3, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.25 | -6.35 | -6.48 | -8.08 |
| Gross profit | -6.25 | -6.25 | -6.35 | -6.48 | -8.08 |
| EBIT | -6.25 | -6.25 | -6.35 | -6.48 | -8.08 |
| Other financial income | 9.87 | 10.14 | |||
| Other financial expenses | -6.05 | -7.52 | -48.77 | -41.53 | -0.87 |
| Net income from associates (fin.) | -53.92 | 3.96 | -1.28 | -31.34 | |
| Pre-tax profit | -66.22 | -9.81 | -46.53 | -69.22 | -8.95 |
| Net earnings | -66.22 | -9.81 | -46.53 | -69.22 | -8.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 60.72 | 64.68 | 1 024.26 | ||
| Investments total | 60.72 | 64.68 | 1 024.26 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 241.19 | 250.83 | |||
| Short term receivables total | 241.19 | 250.83 | |||
| Cash and bank deposits | 331.68 | 322.99 | 316.64 | 310.16 | 252.09 |
| Cash and cash equivalents | 331.68 | 322.99 | 316.64 | 310.16 | 252.09 |
| Balance sheet total (assets) | 633.58 | 638.50 | 1 340.90 | 310.16 | 252.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 20.52 | 24.48 | 24.48 | ||
| Retained earnings | 256.08 | 185.90 | 26.67 | 4.62 | 10.40 |
| Profit of the financial year | -66.22 | -9.81 | -46.53 | -69.22 | -8.95 |
| Shareholders equity total | 260.37 | 250.57 | 54.62 | -14.60 | 51.45 |
| Provisions | 5.94 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to group member | 368.21 | 382.94 | 390.02 | 313.82 | 200.63 |
| Other non-interest bearing current liabilities | 891.25 | ||||
| Current liabilities total | 373.21 | 387.94 | 1 286.28 | 318.82 | 200.63 |
| Balance sheet total (liabilities) | 633.58 | 638.50 | 1 340.90 | 310.16 | 252.09 |
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