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TJ BOLIGER ApS — Credit Rating and Financial Key Figures

CVR number: 29928886
Granvej 18, Kongsted 4683 Rønnede
info@tommyjensen-as.dk
tel: 40131003
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 913.581 364.701 651.971 712.962 038.14
Employee benefit expenses- 220.85- 340.36- 531.36
Other operating expenses- 240.08
EBIT1 673.501 364.701 431.121 372.611 506.78
Other financial income0.04-1.0224.297.3626.50
Other financial expenses- 327.44- 312.51- 321.78- 462.28- 395.12
Exchange rate differences16.50631.08167.87414.1462.69
Pre-tax profit1 362.601 682.251 301.491 331.821 200.85
Income taxes- 352.59- 370.07- 286.33- 304.55- 264.29
Net earnings1 010.011 312.171 015.161 027.27936.57

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings22 411.4423 284.8826 347.5427 313.1128 430.01
Tangible assets total22 411.4423 284.8826 347.5427 313.1128 430.01
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1.561.56
Prepayments and accrued income18.5317.1620.7222.1925.49
Current other receivables8.6514.207.79
Short term receivables total20.0918.7329.3736.3933.28
Cash and bank deposits1 586.701 294.1435.292 375.661 971.00
Cash and cash equivalents1 586.701 294.1435.292 375.661 971.00
Balance sheet total (assets)24 018.2424 597.7526 412.2129 725.1730 434.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings6 704.237 714.259 026.4210 041.5811 068.85
Profit of the financial year1 010.011 312.171 015.161 027.27936.57
Shareholders equity total7 839.259 151.4210 166.5811 193.8512 130.42
Provisions982.411 121.231 158.171 249.271 263.06
Non-current loans from credit institutions11 339.9110 971.7010 599.7215 083.6614 582.69
Non-current owed to group member2 158.291 570.532 345.98325.00553.11
Non-current liabilities total13 498.1912 542.2312 945.7015 408.6615 135.80
Current loans from credit institutions364.45368.20371.99494.41500.97
Advances received412.61431.22470.60498.85498.60
Current trade creditors73.44255.64174.0641.9040.30
Current owed to group member270.614.35
Other non-interest bearing current liabilities847.89727.81854.51833.88865.13
Current liabilities total1 698.391 782.872 141.761 873.391 905.01
Balance sheet total (liabilities)24 018.2424 597.7526 412.2129 725.1730 434.29
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