TWJ ApS — Credit Rating and Financial Key Figures

CVR number: 41372540

Chr.Fischers Gade 7, 8600 Silkeborg

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit
EBIT
Other financial income	31.39	31.05	29.97	14.77
Other financial expenses	-0.31	-14.93	-13.74	-26.17
Reduction non-current investment assets				-1 390.00
Pre-tax profit	31.09	16.13	16.23	-1 401.39
Income taxes	-6.89	-3.54	-3.56
Net earnings	24.19	12.58	12.67	-1 401.39

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies		325.00	400.00	0.00
Investments total		325.00	400.00	0.00
Long term receivables total
Inventories total
Current other receivables	790.95	772.00	701.97
Short term receivables total	790.95	772.00	701.97
Cash and bank deposits	31.53
Cash and cash equivalents	31.53
Balance sheet total (assets)	822.48	1 097.00	1 101.97	0.00

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings	751.39	775.59	788.17	800.84
Profit of the financial year	24.19	12.58	12.67	-1 401.39
Shareholders equity total	815.59	828.17	840.84	- 560.56
Non-current loans from credit institutions		251.80	246.74	238.64
Non-current advances received				307.52
Non-current deferred tax liabilities	6.89	3.54	3.56
Non-current liabilities total	6.89	255.34	250.30	546.16
Short-term deferred tax liabilities		6.89
Other non-interest bearing current liabilities		6.60	10.83	14.40
Current liabilities total		13.49	10.83	14.40
Balance sheet total (liabilities)	822.48	1 097.00	1 101.97	0.00

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