JT Ross Group DK ApS — Credit Rating and Financial Key Figures
CVR number: 43882732
Bredevænget 2, Tokkerup 4640 Faxe
kristianl@jtrossgroup.com
tel: 29682780
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.85 | 2.85 |
| EBIT | -2.85 | 2.85 |
| Other financial income | 1.84 | |
| Pre-tax profit | -2.85 | 4.69 |
| Income taxes | -3.85 | -1.03 |
| Net earnings | -6.70 | 3.65 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 27.17 | 4.70 |
| Current amounts owed by group member comp. | 17.50 | 195.49 |
| Prepayments and accrued income | 5.62 | 5.83 |
| Short term receivables total | 50.30 | 206.02 |
| Cash and bank deposits | 124.03 | 151.82 |
| Cash and cash equivalents | 124.03 | 151.82 |
| Balance sheet total (assets) | 174.33 | 357.84 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -6.70 | |
| Profit of the financial year | -6.70 | 3.65 |
| Shareholders equity total | 33.30 | 36.95 |
| Non-current liabilities total | ||
| Current trade creditors | 128.33 | 305.98 |
| Short-term deferred tax liabilities | 3.85 | 1.03 |
| Other non-interest bearing current liabilities | 8.85 | 13.88 |
| Current liabilities total | 141.03 | 320.89 |
| Balance sheet total (liabilities) | 174.33 | 357.84 |
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