JT ENTERPRISE ApS
CVR number: 16985589
Glamsbjergvej 10, 6000 Kolding
jtentr@gmail.com
tel: 22252927
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40.37 | 10.72 | 10.72 | 10.72 | 10.72 |
| Costs of management | - 663.12 | - 600.40 | - 601.75 | - 669.10 | - 613.67 |
| EBIT | - 622.75 | - 589.68 | - 591.03 | - 658.38 | - 602.96 |
| Other financial income | 11 262.20 | 19 501.54 | 8 673.00 | 18 759.34 | 35 959.73 |
| Other financial expenses | -7 162.15 | -14.41 | -11 447.43 | -2 456.88 | -1 901.06 |
| Net income from associates (fin.) | 1 437.43 | 208.49 | 1 016.19 | 4 309.61 | 411.88 |
| Pre-tax profit | 4 914.73 | 19 105.94 | -2 349.27 | 19 953.69 | 33 867.60 |
| Income taxes | - 765.19 | -4 158.96 | 579.74 | -3 471.84 | -7 385.73 |
| Net earnings | 4 149.54 | 14 946.98 | -1 769.53 | 16 481.84 | 26 481.87 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 65.24 | 55.92 | 46.60 | 37.28 | 27.96 |
| Tangible assets total | 65.24 | 55.92 | 46.60 | 37.28 | 27.96 |
| Participating interests | 17 348.67 | 17 557.17 | 17 073.36 | 14 182.97 | 14 094.85 |
| Investments total | 17 348.67 | 17 557.17 | 17 073.36 | 14 182.97 | 14 094.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.78 | 18.78 | 12.52 | 12.52 | 18.78 |
| Current amounts owed by group member comp. | 51.48 | 51.48 | 49.58 | ||
| Prepayments and accrued income | 10.71 | 8.34 | 6.64 | 5.50 | 79.31 |
| Current other receivables | 561.01 | 571.38 | 536.94 | 531.77 | 15.40 |
| Current deferred tax assets | 614.00 | 1 229.34 | 502.92 | ||
| Short term receivables total | 641.99 | 1 263.98 | 1 835.03 | 1 052.71 | 113.50 |
| Other current investments | 93 036.94 | 113 717.24 | 103 709.01 | 117 374.07 | 156 224.59 |
| Cash and bank deposits | 4 876.70 | 1 816.11 | 6 054.48 | 14 809.01 | 7 995.10 |
| Cash and cash equivalents | 97 913.63 | 115 533.35 | 109 763.50 | 132 183.08 | 164 219.69 |
| Balance sheet total (assets) | 115 969.53 | 134 410.42 | 128 718.49 | 147 456.04 | 178 456.01 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 60 200.00 | 60 200.00 | 60 200.00 | 60 200.00 | 60 200.00 |
| Retained earnings | 50 603.51 | 54 753.06 | 69 700.04 | 67 905.55 | 84 387.39 |
| Profit of the financial year | 4 149.54 | 14 946.98 | -1 769.53 | 16 481.84 | 26 481.87 |
| Shareholders equity total | 114 953.06 | 129 900.04 | 128 130.51 | 144 587.39 | 171 069.27 |
| Provisions | 9.25 | 8.48 | 6.05 | 4.54 | |
| Non-current liabilities total | |||||
| Current trade creditors | 51.22 | 56.06 | 62.88 | 92.27 | 59.22 |
| Short-term deferred tax liabilities | 440.18 | 3 920.85 | 2 245.33 | 6 797.98 | |
| Other non-interest bearing current liabilities | 515.82 | 525.00 | 525.10 | 525.00 | 525.00 |
| Current liabilities total | 1 007.23 | 4 501.91 | 587.98 | 2 862.60 | 7 382.20 |
| Balance sheet total (liabilities) | 115 969.53 | 134 410.42 | 128 718.49 | 147 456.04 | 178 456.01 |
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