J.T.J 2000 ApS — Credit Rating and Financial Key Figures
CVR number: 10027217
Havnepladsen 5 B, 9900 Frederikshavn
mbp@bdo.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.78 | -0.03 | -5.13 |
| EBIT | -5.78 | -0.03 | -5.13 |
| Other financial income | 11.93 | 10.60 | 10.60 |
| Other financial expenses | -1.35 | -6.67 | -0.08 |
| Net income from associates (fin.) | 3.48 | 42.90 | 56.23 |
| Pre-tax profit | 8.28 | 46.80 | 61.63 |
| Income taxes | 0.13 | -2.31 | -1.19 |
| Net earnings | 8.41 | 44.49 | 60.44 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 183.11 | 226.01 | 282.24 |
| Investments total | 183.11 | 226.01 | 282.24 |
| Non-curr. owed by particip. interest comp. | 200.00 | 200.00 | 200.00 |
| Long term receivables total | 200.00 | 200.00 | 200.00 |
| Inventories total | |||
| Current owed by particip. interest comp. | 11.93 | 10.60 | 10.60 |
| Short term receivables total | 11.93 | 10.60 | 10.60 |
| Cash and bank deposits | 58.42 | 44.57 | 48.67 |
| Cash and cash equivalents | 58.42 | 44.57 | 48.67 |
| Balance sheet total (assets) | 453.46 | 481.18 | 541.51 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Other reserves | 156.88 | 199.78 | 256.02 |
| Retained earnings | 136.71 | 102.22 | 90.48 |
| Profit of the financial year | 8.41 | 44.49 | 60.44 |
| Shareholders equity total | 427.01 | 471.50 | 531.94 |
| Non-current deferred tax liabilities | 1.34 | 2.31 | 1.19 |
| Non-current liabilities total | 1.34 | 2.31 | 1.19 |
| Short-term deferred tax liabilities | 20.02 | 1.38 | 2.31 |
| Other non-interest bearing current liabilities | 5.09 | 5.99 | 6.07 |
| Current liabilities total | 25.11 | 7.37 | 8.38 |
| Balance sheet total (liabilities) | 453.46 | 481.18 | 541.51 |
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