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TJÆDER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31770351
Gefionsvej 22, 3650 Ølstykke
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.50 | -7.45 | -9.15 | -15.13 | -13.75 |
| EBIT | -17.50 | -7.45 | -9.15 | -15.13 | -13.75 |
| Other financial income | 1.47 | ||||
| Other financial expenses | -27.42 | -28.09 | -39.09 | -36.83 | -3.93 |
| Net income from associates (fin.) | 149.60 | -30.72 | 737.57 | 996.46 | 921.16 |
| Pre-tax profit | 104.67 | -64.80 | 689.33 | 944.50 | 903.48 |
| Income taxes | 9.45 | 15.91 | 10.71 | 2.95 | |
| Net earnings | 114.12 | -64.80 | 705.24 | 955.22 | 906.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 60.25 | 29.52 | 767.10 | 1 313.56 | 1 234.73 |
| Investments total | 60.25 | 29.52 | 767.10 | 1 313.56 | 1 234.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 119.07 | 68.97 | |||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 47.15 | 211.36 | 265.83 | 270.40 | |
| Short term receivables total | 166.22 | 211.37 | 265.83 | 339.37 | |
| Cash and bank deposits | 5.02 | 0.44 | 0.84 | 2.22 | 367.25 |
| Cash and cash equivalents | 5.02 | 0.44 | 0.84 | 2.22 | 367.25 |
| Balance sheet total (assets) | 231.49 | 29.96 | 979.30 | 1 581.61 | 1 941.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 135.00 | 158.80 | |||
| Retained earnings | - 694.53 | - 580.40 | - 645.20 | -74.96 | 721.46 |
| Profit of the financial year | 114.12 | -64.80 | 705.24 | 955.22 | 906.43 |
| Shareholders equity total | - 455.40 | - 520.20 | 185.04 | 1 140.26 | 1 911.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 8.75 | 8.75 | 12.00 | 12.00 |
| Current owed to participating | 501.81 | 485.56 | 167.79 | 27.73 | 8.20 |
| Current owed to group member | 23.11 | 422.27 | 378.51 | ||
| Short-term deferred tax liabilities | 37.70 | 195.45 | 23.11 | 9.45 | |
| Other non-interest bearing current liabilities | 138.63 | 32.75 | |||
| Current liabilities total | 686.89 | 550.16 | 794.26 | 441.35 | 29.66 |
| Balance sheet total (liabilities) | 231.49 | 29.96 | 979.30 | 1 581.61 | 1 941.35 |
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