JT BYG & SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 41513276
Bakkekammen 34, Græse Bakkeby 3600 Frederikssund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 182.00 | 417.00 | 519.11 | 708.21 | 1 496.98 |
| Employee benefit expenses | - 182.00 | - 359.00 | - 420.78 | - 718.75 | -1 163.69 |
| EBIT | 58.00 | 98.33 | -10.54 | 333.29 | |
| Other financial expenses | -1.00 | -2.13 | -6.48 | -1.84 | |
| Pre-tax profit | 57.00 | 96.20 | -17.02 | 331.44 | |
| Income taxes | -13.00 | -21.43 | -71.81 | ||
| Net earnings | 44.00 | 74.77 | -17.02 | 259.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 108.62 | 73.80 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 94.00 | 178.40 | 182.12 | 226.01 | |
| Current amounts owed by group member comp. | 5.00 | 19.70 | |||
| Current other receivables | 2.78 | ||||
| Short term receivables total | 99.00 | 178.40 | 184.91 | 245.71 | |
| Cash and bank deposits | 157.00 | 79.00 | 110.09 | 207.22 | 539.13 |
| Cash and cash equivalents | 157.00 | 79.00 | 110.09 | 207.22 | 539.13 |
| Balance sheet total (assets) | 157.00 | 178.00 | 288.49 | 500.74 | 858.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 44.48 | 119.25 | 102.23 | ||
| Profit of the financial year | 44.00 | 74.77 | -17.02 | 259.63 | |
| Shareholders equity total | 40.00 | 84.00 | 159.25 | 142.23 | 401.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 27.00 | 49.16 | 104.16 | 57.22 |
| Current owed to participating | 5.88 | 2.35 | 1.90 | ||
| Current owed to group member | 7.24 | ||||
| Short-term deferred tax liabilities | 21.43 | 71.81 | |||
| Other non-interest bearing current liabilities | 101.00 | 67.00 | 52.77 | 244.76 | 325.85 |
| Current liabilities total | 117.00 | 94.00 | 129.24 | 358.51 | 456.78 |
| Balance sheet total (liabilities) | 157.00 | 178.00 | 288.49 | 500.74 | 858.64 |
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