JT DK ApS — Credit Rating and Financial Key Figures
CVR number: 36919353
Hack Kampmanns Plads 1-3, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.25 | -6.35 | -6.48 | |
| Gross profit | -6.25 | -6.25 | -6.25 | -6.35 | -6.48 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.35 | -6.48 |
| Other financial income | 9.87 | 10.14 | |||
| Other financial expenses | -4.02 | -6.05 | -7.52 | -48.77 | -41.53 |
| Net income from associates (fin.) | - 275.56 | -53.92 | 3.96 | -1.28 | -31.34 |
| Pre-tax profit | - 285.83 | -66.22 | -9.81 | -46.53 | -69.22 |
| Net earnings | - 285.83 | -66.22 | -9.81 | -46.53 | -69.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 114.64 | 60.72 | 64.68 | 1 024.26 | |
| Investments total | 114.64 | 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 | 566.96 | 331.68 | 322.99 | 316.64 | 310.16 |
| Cash and cash equivalents | 566.96 | 331.68 | 322.99 | 316.64 | 310.16 |
| Balance sheet total (assets) | 681.60 | 633.58 | 638.50 | 1 340.90 | 310.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 74.44 | 20.52 | 24.48 | 24.48 | |
| Retained earnings | 487.99 | 256.08 | 185.90 | 26.67 | 4.62 |
| Profit of the financial year | - 285.83 | -66.22 | -9.81 | -46.53 | -69.22 |
| Shareholders equity total | 326.60 | 260.37 | 250.57 | 54.62 | -14.60 |
| Provisions | 5.94 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 350.00 | 368.21 | 382.94 | 390.02 | 313.82 |
| Other non-interest bearing current liabilities | 891.25 | ||||
| Current liabilities total | 355.00 | 373.21 | 387.94 | 1 286.28 | 318.82 |
| Balance sheet total (liabilities) | 681.60 | 633.58 | 638.50 | 1 340.90 | 310.16 |
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