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TJENESTETORVET ApS — Credit Rating and Financial Key Figures
CVR number: 32478581
Havnegade 29, 1058 København K
thomas@tjenestetorvet.dk
tel: 60212324
https://www.tjenestetorvet.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 302.59 | 3 328.66 | 608.11 | 853.00 | 1 334.07 |
| Employee benefit expenses | -1 214.28 | -1 952.91 | -2 380.54 | -2 494.05 | -1 933.17 |
| Other operating expenses | - 140.12 | ||||
| EBIT | 88.31 | 1 375.75 | -1 772.43 | -1 781.17 | - 599.09 |
| Other financial income | 0.16 | 0.31 | 0.00 | ||
| Other financial expenses | -5.00 | -23.39 | -6.39 | -92.62 | - 153.48 |
| Pre-tax profit | 83.31 | 1 352.52 | -1 778.51 | -1 873.79 | - 752.57 |
| Income taxes | -18.70 | - 300.35 | |||
| Net earnings | 64.61 | 1 052.17 | -1 778.51 | -1 873.79 | - 752.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 17.50 | 138.00 | 121.69 | 260.50 | 140.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 337.44 | 2 342.72 | 759.02 | 1 141.95 | 1 429.06 |
| Current other receivables | 3.13 | 40.00 | 40.00 | ||
| Current deferred tax assets | 58.90 | ||||
| Short term receivables total | 1 399.46 | 2 342.72 | 759.02 | 1 181.95 | 1 469.06 |
| Cash and bank deposits | 865.09 | 1 428.94 | 702.58 | 188.94 | 567.22 |
| Cash and cash equivalents | 865.09 | 1 428.94 | 702.58 | 188.94 | 567.22 |
| Balance sheet total (assets) | 2 282.05 | 3 909.67 | 1 583.28 | 1 631.39 | 2 176.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 208.33 | 208.33 | 208.33 | 208.33 | 208.33 |
| Retained earnings | 180.77 | 245.38 | 1 344.52 | - 433.99 | -2 307.78 |
| Profit of the financial year | 64.61 | 1 052.17 | -1 778.51 | -1 873.79 | - 752.57 |
| Shareholders equity total | 453.71 | 1 505.89 | - 225.66 | -2 099.44 | -2 852.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 644.93 | 755.14 | 722.99 | 262.19 | 1 350.02 |
| Current owed to group member | 500.00 | 1 751.56 | 2 092.77 | ||
| Short-term deferred tax liabilities | 252.07 | ||||
| Other non-interest bearing current liabilities | 1 183.41 | 1 396.57 | 585.95 | 1 717.09 | 1 585.50 |
| Current liabilities total | 1 828.34 | 2 403.78 | 1 808.94 | 3 730.84 | 5 028.29 |
| Balance sheet total (liabilities) | 2 282.05 | 3 909.67 | 1 583.28 | 1 631.39 | 2 176.28 |
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