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TKJ Holding, Skive ApS — Credit Rating and Financial Key Figures
CVR number: 38962744
Østertorv 6, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.00 | -3.00 | -3.25 | -4.49 |
| EBIT | -3.00 | -3.00 | -3.00 | -3.25 | -4.49 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -2.39 | -2.49 | -2.60 | -2.71 | -2.85 |
| Net income from associates (fin.) | 220.39 | 129.25 | 146.03 | 297.78 | 100.89 |
| Pre-tax profit | 215.00 | 123.76 | 140.43 | 291.82 | 93.56 |
| Net earnings | 215.00 | 123.76 | 140.43 | 291.82 | 93.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 220.39 | 349.63 | 495.66 | 793.44 | 644.33 |
| Investments total | 220.39 | 349.63 | 495.66 | 793.44 | 644.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 250.00 | |||
| Cash and cash equivalents | 0.00 | 250.00 | |||
| Balance sheet total (assets) | 220.39 | 349.63 | 495.66 | 793.44 | 894.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 70.39 | 199.63 | 345.66 | 643.44 | 494.33 |
| Retained earnings | - 240.99 | - 155.23 | - 177.50 | - 334.86 | 106.07 |
| Profit of the financial year | 215.00 | 123.76 | 140.43 | 291.82 | 93.56 |
| Shareholders equity total | 94.40 | 218.16 | 358.58 | 650.40 | 743.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Other non-interest bearing current liabilities | 122.99 | 128.48 | 134.08 | 140.04 | 147.37 |
| Current liabilities total | 125.99 | 131.48 | 137.08 | 143.04 | 150.37 |
| Balance sheet total (liabilities) | 220.39 | 349.63 | 495.66 | 793.44 | 894.34 |
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