JØT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33083513
Jerslev Alle 28 A, 2770 Kastrup
jt@proglue.dk
tel: 20324573
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.00 | 52.00 | 55.00 | 24.00 | 37.79 |
| Total depreciation | -16.00 | -67.00 | -67.00 | -70.00 | -75.00 |
| EBIT | -46.00 | -15.00 | -12.00 | -46.00 | -37.21 |
| Other financial income | 2 800.00 | 1 048.00 | 2 284.00 | 5 000.00 | 1 168.27 |
| Other financial expenses | - 125.00 | -2 098.00 | -1 063.00 | - 447.00 | -13 552.33 |
| Net income from associates (fin.) | 1 500.00 | 1 500.00 | 3 350.00 | 21 351.00 | |
| Pre-tax profit | 4 129.00 | 435.00 | 4 559.00 | 25 858.00 | -12 421.27 |
| Income taxes | - 581.00 | 231.00 | - 269.00 | - 994.00 | 7.95 |
| Net earnings | 3 548.00 | 666.00 | 4 290.00 | 24 864.00 | -12 413.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 317.00 | 251.00 | 184.00 | 156.00 | 80.83 |
| Tangible assets total | 317.00 | 251.00 | 184.00 | 156.00 | 80.83 |
| Holdings in group member companies | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Investments total | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.00 | ||||
| Current amounts owed by group member comp. | 500.00 | ||||
| Prepayments and accrued income | 6.00 | 6.00 | 6.00 | 10.00 | 10.32 |
| Current other receivables | 56.00 | 350.00 | 352.00 | 2 234.00 | 2 182.20 |
| Current deferred tax assets | 279.00 | 81.69 | |||
| Short term receivables total | 562.00 | 635.00 | 358.00 | 2 244.00 | 2 283.21 |
| Other current investments | 11 740.00 | 11 930.00 | 15 357.00 | 27 765.00 | 22 858.15 |
| Cash and bank deposits | 434.00 | 143.00 | 239.00 | 11 567.00 | 520.37 |
| Cash and cash equivalents | 12 174.00 | 12 073.00 | 15 596.00 | 39 332.00 | 23 378.52 |
| Balance sheet total (assets) | 14 053.00 | 13 959.00 | 17 138.00 | 41 732.00 | 25 742.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.00 | 1 000.00 | 1 000.00 | 2 600.00 | |
| Other reserves | -1 000.00 | -1 000.00 | -2 600.00 | ||
| Retained earnings | 9 791.00 | 12 840.00 | 12 505.00 | 15 795.00 | 38 059.42 |
| Profit of the financial year | 3 548.00 | 666.00 | 4 290.00 | 24 864.00 | -12 413.32 |
| Shareholders equity total | 13 476.00 | 13 586.00 | 16 875.00 | 40 739.00 | 25 726.10 |
| Provisions | 15.00 | 14.00 | 10.00 | 4.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 14.00 | 14.21 |
| Current owed to group member | 3.00 | 353.00 | 3.00 | ||
| Short-term deferred tax liabilities | 553.00 | 244.00 | 960.00 | ||
| Other non-interest bearing current liabilities | 5.00 | 2.25 | |||
| Accruals and deferred income | 10.00 | ||||
| Current liabilities total | 562.00 | 359.00 | 253.00 | 989.00 | 16.46 |
| Balance sheet total (liabilities) | 14 053.00 | 13 959.00 | 17 138.00 | 41 732.00 | 25 742.56 |
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