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JTG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 19053881
Holkebjergvej 71, Højme 5250 Odense SV
skh@gottsch.dk
tel: 66176635

Income statement (kDKK)

2011
2012
2013
2014
2015
Fiscal period length1212121212
Net sales
Gross profit53 615.7563 416.0259 646.8052 023.4144 382.07
Employee benefit expenses-37 964.78-40 370.77-42 622.37-41 100.93-38 051.67
Other operating expenses-0.13
Total depreciation-2 384.54-2 219.18-1 904.89-2 019.77-1 827.99
EBIT13 266.4320 826.0715 119.418 902.714 502.41
Other financial income1 514.551 810.411 655.414 681.822 464.94
Other financial expenses- 438.75- 341.15- 996.34- 157.82- 171.43
Net income from associates (fin.)270.94101.81197.54157.02416.85
Pre-tax profit14 613.1617 901.2113 195.1912 163.576 678.73
Income taxes-3 627.16-5 453.35-3 925.50-2 895.83-1 678.89
Net earnings10 986.0012 447.879 269.699 267.744 999.84

Assets (kDKK)

2011
2012
2013
2014
2015
Goodwill299.73196.5393.331 386.67
Intangible assets total299.73196.5393.331 386.67
Land and waters12 129.0612 161.9812 565.8113 351.7211 975.51
Buildings26.3325.23
Machinery and equipment4 793.374 993.926 221.555 780.714 645.92
Tangible assets total16 922.4417 155.9018 787.3619 158.7616 646.66
Participating interests710.96762.77860.311 042.251 459.11
Investments total710.96762.77860.311 042.251 459.11
Non-current loans receivable34 594.5634 578.9644 583.68
Non-current other receivables150.00150.00150.001 300.00
Long term receivables total34 744.5634 728.9644 733.681 300.00
Raw materials and consumables7 228.937 916.628 168.847 840.647 386.09
Inventories total7 228.937 916.628 168.847 840.647 386.09
Current trade debtors30 903.3830 489.5817 704.0819 920.2219 277.52
Current amounts owed by group member comp.7.73
Prepayments and accrued income857.31848.68767.241 044.33847.52
Current other receivables19 391.0116 927.3113 466.799 974.745 983.78
Current deferred tax assets25.51233.26232.26
Short term receivables total51 151.6948 265.5631 971.3631 172.5526 341.09
Other current investments664.70861.121 291.4248 955.8152 986.69
Cash and bank deposits9 141.0321 774.0718 632.5322 240.7032 170.57
Cash and cash equivalents9 805.7322 635.1919 923.9571 196.5085 157.25
Balance sheet total (assets)120 864.04131 661.53124 538.83130 410.71139 676.86

Equity and liabilities (kDKK)

2011
2012
2013
2014
2015
Share capital200.00200.00200.00200.00200.00
Shares repurchased100.002 000.00100.00900.001 000.00
Other reserves250.01-4 394.10-6 737.92-7 601.051 312.69
Retained earnings57 251.3562 510.5474 421.4082 633.0590 430.22
Profit of the financial year10 986.0012 447.879 269.699 267.744 999.84
Minority interest (BS)4 695.927 476.748 496.898 630.93
Shareholders equity total68 787.3677 460.2284 729.9293 896.63106 573.68
Provisions2 821.132 571.282 295.712 263.381 785.26
Non-current loans from credit institutions7 128.854 225.073 991.693 753.632 887.75
Non-current leasing loans48.71
Non-current accruals and deferred income337.13
Non-current other liabilities118.91
Non-current liabilities total7 128.854 225.073 991.693 753.633 392.51
Current loans from credit institutions426.002 907.70222.56228.35252.48
Advances received11 931.27716.86
Current trade creditors15 368.2024 740.5513 236.3111 125.299 832.06
Short-term deferred tax liabilities3 027.885 160.143 118.871 690.33150.93
Other non-interest bearing current liabilities11 373.349 183.808 959.498 667.8216 270.70
Accruals and deferred income507.53288.401 419.25
Current liabilities total42 126.7042 709.0426 044.7622 000.1827 925.42
Balance sheet total (liabilities)120 864.04126 965.61117 062.08121 913.82139 676.86
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