JT HOLDING HARNDRUP ApS — Credit Rating and Financial Key Figures
CVR number: 30521498
Harndrup Skov 34, Harndrupskov 5463 Harndrup
tel: 51377753
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.12 | -3.13 | -3.13 | -4.67 |
| EBIT | -3.13 | -3.12 | -3.13 | -3.13 | -4.67 |
| Other financial income | 0.84 | 1.82 | 2.57 | 3.64 | 4.01 |
| Other financial expenses | -0.46 | -0.28 | -1.49 | -5.47 | -5.99 |
| Net income from associates (fin.) | 272.27 | - 419.94 | -60.66 | 66.95 | 73.35 |
| Pre-tax profit | 269.52 | - 421.53 | -62.70 | 61.99 | 66.71 |
| Net earnings | 269.52 | - 421.53 | -62.70 | 61.99 | 66.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 143.04 | 1 622.93 | 1 512.16 | 1 579.10 | 1 652.45 |
| Investments total | 2 143.04 | 1 622.93 | 1 512.16 | 1 579.10 | 1 652.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 70.07 | 126.89 | 179.46 | 183.10 | 183.35 |
| Short term receivables total | 70.07 | 126.89 | 179.46 | 183.10 | 183.35 |
| Cash and bank deposits | 0.79 | 42.47 | 0.17 | 0.17 | 0.89 |
| Cash and cash equivalents | 0.79 | 42.47 | 0.17 | 0.17 | 0.89 |
| Balance sheet total (assets) | 2 213.90 | 1 792.29 | 1 691.79 | 1 762.36 | 1 836.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | ||||
| Other reserves | 1 867.90 | 1 347.79 | 1 237.02 | 1 303.95 | 1 377.31 |
| Retained earnings | -54.61 | 620.45 | 309.58 | 179.92 | 168.56 |
| Profit of the financial year | 269.52 | - 421.53 | -62.70 | 61.99 | 66.71 |
| Shareholders equity total | 2 207.81 | 1 786.11 | 1 608.90 | 1 670.87 | 1 737.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | |||
| Current owed to participating | 0.69 | 0.71 | 77.27 | 82.69 | 90.65 |
| Other non-interest bearing current liabilities | 5.40 | 5.47 | 5.62 | 5.68 | 5.33 |
| Current liabilities total | 6.09 | 6.18 | 82.89 | 91.49 | 99.10 |
| Balance sheet total (liabilities) | 2 213.90 | 1 792.29 | 1 691.79 | 1 762.36 | 1 836.68 |
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