Thomas Tørslev Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39719681
Strandlodsvej 101, 2300 København S
thomastjensen@gmail.com
tel: 22859889
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.13 | -0.63 | |||
| Gross profit | -3.13 | -0.63 | -0.37 | -1.00 | |
| EBIT | -3.13 | -0.63 | -0.37 | -1.00 | |
| Other financial income | 0.05 | ||||
| Other financial expenses | -0.23 | -0.01 | -0.90 | ||
| Net income from associates (fin.) | 83.46 | 48.77 | 39.79 | 129.00 | 462.60 |
| Pre-tax profit | 80.33 | 48.14 | 39.56 | 128.62 | 460.76 |
| Income taxes | 0.08 | 0.13 | |||
| Net earnings | 80.33 | 48.14 | 39.56 | 128.70 | 460.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 120.64 | 331.72 | 794.32 | ||
| Participating interests | 83.46 | 132.22 | 91.37 | ||
| Investments total | 83.46 | 132.22 | 212.01 | 331.72 | 794.32 |
| Non-curr. owed by group member comp. | 15.41 | ||||
| Long term receivables total | 15.41 | ||||
| Inventories total | |||||
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 0.08 | 0.21 | |||
| Short term receivables total | 0.08 | 2.21 | |||
| Cash and bank deposits | 15.25 | 19.23 | |||
| Cash and cash equivalents | 15.25 | 19.23 | |||
| Balance sheet total (assets) | 83.46 | 132.22 | 212.01 | 347.05 | 831.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | 95.72 | 135.51 | 291.72 | 754.32 |
| Retained earnings | -40.00 | -55.39 | -47.04 | - 163.69 | - 497.58 |
| Profit of the financial year | 80.33 | 48.14 | 39.56 | 128.70 | 460.88 |
| Shareholders equity total | 80.33 | 128.47 | 168.03 | 296.73 | 757.62 |
| Non-current owed to group member | 50.31 | ||||
| Non-current liabilities total | 50.31 | ||||
| Current trade creditors | 3.13 | 2.00 | |||
| Current owed to participating | 1.75 | 43.98 | |||
| Other non-interest bearing current liabilities | 73.56 | ||||
| Current liabilities total | 3.13 | 3.75 | 43.98 | 73.56 | |
| Balance sheet total (liabilities) | 83.46 | 132.22 | 212.01 | 347.05 | 831.18 |
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