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TJL SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 37881937
Fynsgade 17, 7200 Grindsted
mail@tjlservice.dk
tel: 30705176
www.TL-Drone.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 244.07 | 308.51 | 558.65 | 651.07 | |
| Gross profit | 244.07 | 308.51 | 486.53 | 558.65 | 651.07 |
| Employee benefit expenses | - 136.92 | - 299.23 | - 426.54 | - 430.95 | - 474.20 |
| Total depreciation | -18.02 | -28.54 | -28.54 | -12.39 | -11.59 |
| EBIT | 89.12 | -19.26 | 31.45 | 115.32 | 165.28 |
| Other financial income | 0.89 | ||||
| Other financial expenses | -2.84 | -1.25 | -0.78 | -1.47 | |
| Pre-tax profit | 86.28 | -20.51 | 30.67 | 116.21 | 163.80 |
| Income taxes | -19.20 | 4.31 | -6.97 | -25.57 | -36.37 |
| Net earnings | 67.08 | -16.20 | 23.70 | 90.64 | 127.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 39.00 | 73.54 | 45.00 | 32.61 | 21.03 |
| Tangible assets total | 39.00 | 73.54 | 45.00 | 32.61 | 21.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.40 | 12.39 | 27.07 | 11.68 | |
| Current deferred tax assets | 2.35 | 1.63 | 1.47 | 1.86 | |
| Short term receivables total | 10.40 | 14.74 | 28.70 | 1.47 | 13.54 |
| Cash and bank deposits | 227.19 | 158.09 | 280.26 | 382.44 | 547.93 |
| Cash and cash equivalents | 227.19 | 158.09 | 280.26 | 382.44 | 547.93 |
| Balance sheet total (assets) | 276.59 | 246.36 | 353.96 | 416.53 | 582.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 55.16 | 122.24 | 106.04 | 129.74 | 220.38 |
| Profit of the financial year | 67.08 | -16.20 | 23.70 | 90.64 | 127.43 |
| Shareholders equity total | 162.24 | 146.04 | 169.74 | 260.38 | 387.81 |
| Provisions | 1.97 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 17.51 | 34.50 | 54.32 | 19.29 | 23.94 |
| Short-term deferred tax liabilities | 20.97 | 0.25 | 19.41 | 32.76 | |
| Other non-interest bearing current liabilities | 73.91 | 65.82 | 129.66 | 117.45 | 137.98 |
| Current liabilities total | 112.38 | 100.32 | 184.22 | 156.15 | 194.68 |
| Balance sheet total (liabilities) | 276.59 | 246.36 | 353.96 | 416.53 | 582.49 |
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