TSJ Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40242023
Nørbyvej 62, Tved 7700 Thisted
tsjdyk@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.44 | -2.00 | -2.00 | -2.50 | |
| EBIT | -2.44 | -2.00 | -2.00 | -2.50 | |
| Other financial expenses | -0.00 | -0.00 | -0.00 | ||
| Reduction non-current investment assets | -50.00 | ||||
| Net income from associates (fin.) | 32.08 | 17.16 | 0.76 | 50.00 | |
| Pre-tax profit | -52.44 | 32.08 | 15.16 | -1.24 | 47.50 |
| Net earnings | -52.44 | 32.08 | 15.16 | -1.24 | 47.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 32.08 | 49.24 | 50.00 | 50.00 | |
| Investments total | 32.08 | 49.24 | 50.00 | 50.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.00 | ||||
| Short term receivables total | 50.00 | ||||
| Cash and bank deposits | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Cash and cash equivalents | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Balance sheet total (assets) | 0.20 | 32.28 | 49.44 | 50.20 | 100.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Retained earnings | -3.80 | -56.23 | -24.16 | -9.00 | -10.24 |
| Profit of the financial year | -52.44 | 32.08 | 15.16 | -1.24 | 47.50 |
| Shareholders equity total | -2.23 | 29.84 | 45.00 | 43.76 | 91.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | ||
| Current owed to participating | 2.44 | 2.44 | 2.44 | 4.44 | 6.94 |
| Current liabilities total | 2.44 | 2.44 | 4.44 | 6.44 | 8.94 |
| Balance sheet total (liabilities) | 0.20 | 32.28 | 49.44 | 50.20 | 100.20 |
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