JT Byg aps — Credit Rating and Financial Key Figures
CVR number: 36710535
Fyrkatvej 14, 3650 Ølstykke
jespertrautmann@hotmail.dk
tel: 53536552
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 453.59 | ||||
| External services | - 209.08 | ||||
| Gross profit | 244.51 | 518.06 | 513.49 | 545.60 | 391.66 |
| Employee benefit expenses | - 242.27 | - 276.37 | - 550.13 | - 439.03 | - 403.27 |
| Total depreciation | -38.00 | -39.13 | |||
| EBIT | -35.76 | 241.69 | -36.63 | 106.58 | -50.73 |
| Other financial income | 0.04 | 0.14 | |||
| Other financial expenses | -0.31 | -0.95 | -0.53 | -0.05 | |
| Pre-tax profit | -36.07 | 240.74 | -37.16 | 106.61 | -50.64 |
| Income taxes | 7.93 | -52.96 | 6.39 | -51.69 | 14.14 |
| Net earnings | -28.14 | 187.78 | -30.77 | 54.93 | -36.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 124.93 | 85.81 | |||
| Tangible assets total | 124.93 | 85.81 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 114.45 | 74.37 | 75.61 | ||
| Current other receivables | 16.00 | 66.00 | 42.69 | 1.37 | |
| Current deferred tax assets | 38.11 | 27.00 | 35.18 | 13.45 | 27.59 |
| Short term receivables total | 168.55 | 167.38 | 153.48 | 14.82 | 27.59 |
| Cash and bank deposits | 0.38 | 53.65 | 58.91 | 58.35 | 60.30 |
| Cash and cash equivalents | 0.38 | 53.65 | 58.91 | 58.35 | 60.30 |
| Balance sheet total (assets) | 168.93 | 221.03 | 212.39 | 198.10 | 173.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 107.38 | - 135.52 | 52.26 | 21.48 | 76.41 |
| Profit of the financial year | -28.14 | 187.78 | -30.77 | 54.93 | -36.50 |
| Shareholders equity total | -85.52 | 102.26 | 71.48 | 126.41 | 89.91 |
| Non-current liabilities total | |||||
| Current owed to group member | 161.96 | 0.07 | 50.00 | 52.20 | |
| Short-term deferred tax liabilities | 41.86 | ||||
| Other non-interest bearing current liabilities | 92.49 | 76.84 | 140.91 | 21.70 | 31.60 |
| Current liabilities total | 254.45 | 118.77 | 140.91 | 71.69 | 83.80 |
| Balance sheet total (liabilities) | 168.93 | 221.03 | 212.39 | 198.10 | 173.70 |
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