TJ-Gulventreprise ApS — Credit Rating and Financial Key Figures

CVR number: 41247711
Vesterbrogade 208, 1800 Frederiksberg C
tel: 61109109
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Income statement (kDKK)

2020
2021
Fiscal period length1212
Net sales
Gross profit964.851 241.58
Employee benefit expenses- 813.82-1 443.71
EBIT151.02- 202.13
Other financial income0.363.90
Other financial expenses-1.52-7.59
Pre-tax profit149.87- 205.82
Income taxes-34.4242.11
Net earnings115.45- 163.71

Assets (kDKK)

2020
2021
Intangible assets total
Tangible assets total
Investments total87.4368.33
Long term receivables total
Semifinished products87.53155.25
Inventories total87.53155.25
Current trade debtors345.5082.81
Prepayments and accrued income18.2033.31
Current other receivables145.43199.67
Current deferred tax assets39.29
Short term receivables total509.13355.07
Cash and bank deposits68.3358.93
Cash and cash equivalents68.3358.93
Balance sheet total (assets)752.42637.58

Equity and liabilities (kDKK)

2020
2021
Share capital40.0040.00
Retained earnings115.45
Profit of the financial year115.45- 163.71
Shareholders equity total155.45-8.26
Provisions2.82
Non-current liabilities total
Current trade creditors198.27315.11
Current owed to participating4.140.14
Short-term deferred tax liabilities31.59
Other non-interest bearing current liabilities360.14330.59
Current liabilities total594.14645.84
Balance sheet total (liabilities)752.42637.58
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