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TJ 2012 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34458111
Kohavevej 34 B, 2950 Vedbæk
teddy@nordicnetcare.dk
tel: 29282080
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.10 | -5.00 | -6.25 | -10.88 | -6.25 |
| EBIT | -5.10 | -5.00 | -6.25 | -10.88 | -6.25 |
| Other financial income | 261.18 | ||||
| Other financial expenses | -0.97 | -0.09 | -0.63 | -0.18 | -2.78 |
| Net income from associates (fin.) | -1 879.54 | 4 738.43 | 5 436.03 | 7 199.58 | 82 278.14 |
| Pre-tax profit | -1 885.61 | 4 733.34 | 5 429.15 | 7 188.53 | 82 530.28 |
| Income taxes | -42.12 | ||||
| Net earnings | -1 885.61 | 4 733.34 | 5 429.15 | 7 188.53 | 82 488.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 754.18 | 9 742.61 | 14 178.64 | 13 378.22 | 91 656.36 |
| Investments total | 5 754.18 | 9 742.61 | 14 178.64 | 13 378.22 | 91 656.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 178.68 | 2 803.68 | 1 563.68 | 8 163.68 | 10 424.72 |
| Short term receivables total | 2 178.68 | 2 803.68 | 1 563.68 | 8 163.68 | 10 424.72 |
| Cash and bank deposits | 5.29 | 10.59 | 0.49 | 0.10 | 0.36 |
| Cash and cash equivalents | 5.29 | 10.59 | 0.49 | 0.10 | 0.36 |
| Balance sheet total (assets) | 7 938.15 | 12 556.88 | 15 742.82 | 21 542.00 | 102 081.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 750.00 | 2 000.00 | ||
| Other reserves | 3 354.18 | 9 342.61 | 13 778.64 | 12 978.22 | 58 256.35 |
| Retained earnings | 6 237.92 | -3 136.12 | -3 588.82 | - 759.25 | -38 848.86 |
| Profit of the financial year | -1 885.61 | 4 733.34 | 5 429.15 | 7 188.53 | 82 488.16 |
| Shareholders equity total | 7 899.49 | 11 769.82 | 15 698.97 | 21 487.49 | 101 975.66 |
| Provisions | 0.00 | ||||
| Non-current deferred tax liabilities | 42.12 | ||||
| Non-current liabilities total | 42.12 | ||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 25.65 | 571.54 | 31.79 | 42.45 | 51.65 |
| Other non-interest bearing current liabilities | 1.01 | 203.51 | 0.06 | 0.06 | |
| Current liabilities total | 38.66 | 787.05 | 43.85 | 54.50 | 63.65 |
| Balance sheet total (liabilities) | 7 938.15 | 12 556.88 | 15 742.82 | 21 542.00 | 102 081.43 |
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