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TJ FILM ApS — Credit Rating and Financial Key Figures
CVR number: 25267060
Rosenvængets Allé 14, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.28 | 196.16 | 32.07 | 41.64 | 47.31 |
| Employee benefit expenses | -30.47 | - 159.78 | -58.46 | -36.60 | -43.52 |
| Total depreciation | -7.90 | -7.90 | -7.90 | -7.90 | |
| EBIT | -41.65 | 28.48 | -34.29 | -2.87 | 3.79 |
| Other financial expenses | -0.14 | -0.44 | |||
| Pre-tax profit | -41.79 | 28.05 | -34.29 | -2.87 | 3.79 |
| Income taxes | -35.02 | 34.25 | -0.92 | ||
| Net earnings | -41.79 | -6.97 | -0.04 | -2.87 | 2.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.70 | 15.80 | 7.90 | ||
| Tangible assets total | 23.70 | 15.80 | 7.90 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.00 | ||||
| Current other receivables | 0.28 | 13.08 | 1.41 | 0.65 | |
| Current deferred tax assets | 48.78 | 18.16 | 52.41 | 52.41 | 51.49 |
| Short term receivables total | 51.06 | 31.24 | 53.82 | 53.06 | 51.49 |
| Cash and bank deposits | 0.99 | 27.78 | 4.85 | 10.80 | 18.11 |
| Cash and cash equivalents | 0.99 | 27.78 | 4.85 | 10.80 | 18.11 |
| Balance sheet total (assets) | 75.74 | 74.82 | 66.57 | 63.86 | 69.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -9.90 | -49.87 | -60.05 | -59.93 | -62.80 |
| Profit of the financial year | -41.79 | -6.97 | -0.04 | -2.87 | 2.87 |
| Shareholders equity total | 73.32 | 68.16 | 64.91 | 62.20 | 65.07 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.23 | 6.66 | 1.66 | 1.66 | 1.66 |
| Other non-interest bearing current liabilities | 0.20 | 2.88 | |||
| Current liabilities total | 2.43 | 6.66 | 1.66 | 1.66 | 4.54 |
| Balance sheet total (liabilities) | 75.74 | 74.82 | 66.57 | 63.86 | 69.61 |
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