JT Byg aps — Credit Rating and Financial Key Figures
CVR number: 36710535
Fyrkatvej 14, 3650 Ølstykke
jespertrautmann@hotmail.dk
tel: 53536552
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 495.99 | 453.59 | |||
External services | - 272.74 | - 209.08 | |||
Gross profit | 223.26 | 244.51 | 518.06 | 513.49 | 545.60 |
Employee benefit expenses | - 232.27 | - 242.27 | - 276.37 | - 550.13 | - 439.03 |
Total depreciation | -65.00 | -38.00 | |||
EBIT | -74.01 | -35.76 | 241.69 | -36.63 | 106.58 |
Other financial income | 0.04 | ||||
Other financial expenses | -0.31 | -0.95 | -0.53 | ||
Pre-tax profit | -74.01 | -36.07 | 240.74 | -37.16 | 106.61 |
Income taxes | 16.28 | 7.93 | -52.96 | 6.39 | -51.69 |
Net earnings | -57.73 | -28.14 | 187.78 | -30.77 | 54.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 38.00 | 124.93 | |||
Tangible assets total | 38.00 | 124.93 | |||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 114.45 | 74.37 | 75.61 | ||
Current other receivables | 16.00 | 16.00 | 66.00 | 42.69 | 1.37 |
Current deferred tax assets | 30.17 | 38.11 | 27.00 | 35.18 | 13.45 |
Short term receivables total | 46.17 | 168.55 | 167.38 | 153.48 | 14.82 |
Cash and bank deposits | 45.35 | 0.38 | 53.65 | 58.91 | 58.35 |
Cash and cash equivalents | 45.35 | 0.38 | 53.65 | 58.91 | 58.35 |
Balance sheet total (assets) | 129.53 | 168.93 | 221.03 | 212.39 | 198.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -49.65 | - 107.38 | - 135.52 | 52.26 | 21.48 |
Profit of the financial year | -57.73 | -28.14 | 187.78 | -30.77 | 54.93 |
Shareholders equity total | -57.38 | -85.52 | 102.26 | 71.48 | 126.41 |
Non-current liabilities total | |||||
Current owed to group member | 160.62 | 161.96 | 0.07 | 50.00 | |
Short-term deferred tax liabilities | 41.86 | ||||
Other non-interest bearing current liabilities | 26.29 | 92.49 | 76.84 | 140.91 | 21.70 |
Current liabilities total | 186.91 | 254.45 | 118.77 | 140.91 | 71.69 |
Balance sheet total (liabilities) | 129.53 | 168.93 | 221.03 | 212.39 | 198.10 |
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