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THJ Holding, Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 38456520
Kærbøllinghusevej 26, 7182 Bredsten
tenna@tjaccount.dk
tel: 26243680
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | 0.00 | |||
| EBIT | -0.00 | 0.00 | |||
| Other financial income | 36.89 | 38.04 | 112.07 | 115.38 | 81.27 |
| Other financial expenses | -21.06 | -11.03 | -3.87 | -0.28 | -2.35 |
| Net income from associates (fin.) | 491.63 | 652.01 | 405.95 | 325.06 | 372.31 |
| Pre-tax profit | 507.46 | 679.03 | 514.15 | 440.16 | 451.23 |
| Income taxes | -3.48 | -6.34 | -23.84 | -25.43 | -17.86 |
| Net earnings | 503.99 | 672.70 | 490.31 | 414.73 | 433.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 551.87 | 646.32 | 394.72 | 386.09 | 428.68 |
| Participating interests | 269.64 | 327.20 | 334.75 | 348.45 | 378.16 |
| Investments total | 821.50 | 973.52 | 729.47 | 734.53 | 806.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 229.97 | 155.54 | 126.72 | 194.18 | 172.20 |
| Current owed by particip. interest comp. | 1 977.18 | 1 895.23 | 2 527.29 | 2 638.81 | 3 369.43 |
| Short term receivables total | 2 207.15 | 2 050.77 | 2 654.01 | 2 832.99 | 3 541.63 |
| Cash and bank deposits | 7.65 | 7.56 | 1.64 | 1.64 | 111.04 |
| Cash and cash equivalents | 7.65 | 7.56 | 1.64 | 1.64 | 111.04 |
| Balance sheet total (assets) | 3 036.30 | 3 031.85 | 3 385.12 | 3 569.16 | 4 459.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 248.14 | 248.14 | 248.14 | 248.14 | 248.14 |
| Asset revaluation reserve | 498.37 | 650.38 | 406.33 | 411.39 | 483.70 |
| Shares repurchased | 198.90 | 126.60 | 158.80 | ||
| Other reserves | -58.90 | ||||
| Retained earnings | 770.69 | 1 122.66 | 1 840.51 | 2 199.16 | 2 382.78 |
| Profit of the financial year | 503.99 | 672.70 | 490.31 | 414.73 | 433.36 |
| Shareholders equity total | 2 071.18 | 2 743.88 | 3 175.29 | 3 450.02 | 3 756.78 |
| Non-current deferred tax liabilities | 40.14 | 159.67 | 120.22 | 95.31 | 82.19 |
| Non-current liabilities total | 40.14 | 159.67 | 120.22 | 95.31 | 82.19 |
| Current trade creditors | 0.21 | ||||
| Current owed to group member | 798.02 | 122.62 | 52.94 | 16.61 | 525.02 |
| Short-term deferred tax liabilities | 126.96 | 5.68 | 36.67 | 7.22 | 95.31 |
| Current liabilities total | 924.98 | 128.31 | 89.61 | 23.84 | 620.54 |
| Balance sheet total (liabilities) | 3 036.30 | 3 031.85 | 3 385.12 | 3 569.16 | 4 459.50 |
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