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TMJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37114472
Selkærvej 4, True 8381 Tilst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.75 | -6.00 | -18.67 | -3.00 | -3.38 |
| EBIT | -4.75 | -6.00 | -18.67 | -3.00 | -3.38 |
| Other financial income | 0.13 | 0.02 | 0.02 | ||
| Other financial expenses | -0.08 | -0.21 | -0.13 | ||
| Net income from associates (fin.) | 93.13 | 59.81 | - 133.09 | 38.41 | -5.79 |
| Pre-tax profit | 88.30 | 53.61 | - 151.88 | 35.44 | -9.15 |
| Net earnings | 88.30 | 53.61 | - 151.88 | 35.44 | -9.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 186.62 | 397.06 | 263.97 | 302.38 | 296.59 |
| Investments total | 186.62 | 397.06 | 263.97 | 302.38 | 296.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.74 | 35.66 | 27.53 | 27.53 | 24.41 |
| Short term receivables total | 5.74 | 35.66 | 27.53 | 27.53 | 24.41 |
| Cash and bank deposits | 19.13 | 25.74 | 14.99 | 12.02 | 11.79 |
| Cash and cash equivalents | 19.13 | 25.74 | 14.99 | 12.02 | 11.79 |
| Balance sheet total (assets) | 211.49 | 458.46 | 306.50 | 341.93 | 332.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.19 | 104.20 | 9.52 | 3.73 | |
| Retained earnings | 1.71 | 206.76 | 364.57 | 203.16 | 244.39 |
| Profit of the financial year | 88.30 | 53.61 | - 151.88 | 35.44 | -9.15 |
| Shareholders equity total | 180.20 | 404.57 | 252.68 | 288.12 | 278.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 28.79 | 48.89 | 48.81 | 48.81 | 48.81 |
| Current liabilities total | 31.29 | 53.89 | 53.81 | 53.81 | 53.81 |
| Balance sheet total (liabilities) | 211.49 | 458.46 | 306.50 | 341.93 | 332.79 |
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