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TJ INVEST, KOLLUND ApS — Credit Rating and Financial Key Figures
CVR number: 26247446
Fjordvejen 22, Kollund 6340 Kruså
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -9.00 | -6.00 | -13.00 | -38.20 |
| EBIT | -11.00 | -9.00 | -6.00 | -13.00 | -38.20 |
| Other financial income | 2 406.00 | 721.11 | |||
| Other financial expenses | -70.00 | - 102.00 | - 335.00 | -1 507.00 | -3 255.57 |
| Income from other inv. held as non-curr. assets | 366.00 | 823.00 | - 256.00 | - 237.00 | 437.10 |
| Pre-tax profit | 285.00 | 712.00 | - 597.00 | 649.00 | -2 135.56 |
| Income taxes | 468.00 | 544.26 | |||
| Net earnings | 285.00 | 712.00 | - 597.00 | 1 117.00 | -1 591.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 875.00 | 3 584.00 | 3 238.00 | 2 901.00 | 3 237.80 |
| Long term receivables total | 2 875.00 | 3 584.00 | 3 238.00 | 2 901.00 | 3 237.80 |
| Inventories total | |||||
| Current deferred tax assets | 529.00 | 1 254.49 | |||
| Short term receivables total | 529.00 | 1 254.49 | |||
| Other current investments | 17 663.00 | 15 069.92 | |||
| Cash and bank deposits | 110.00 | 221.00 | 302.00 | 77.00 | 259.85 |
| Cash and cash equivalents | 110.00 | 221.00 | 302.00 | 17 740.00 | 15 329.77 |
| Balance sheet total (assets) | 2 985.00 | 3 805.00 | 3 540.00 | 21 170.00 | 19 822.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 153.00 | -1 868.00 | -1 155.00 | -1 753.00 | - 635.52 |
| Profit of the financial year | 285.00 | 712.00 | - 597.00 | 1 117.00 | -1 591.29 |
| Shareholders equity total | -1 743.00 | -1 031.00 | -1 627.00 | - 511.00 | -2 101.81 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 4 728.00 | 4 836.00 | 5 167.00 | 21 681.00 | 21 923.87 |
| Current liabilities total | 4 728.00 | 4 836.00 | 5 167.00 | 21 681.00 | 21 923.87 |
| Balance sheet total (liabilities) | 2 985.00 | 3 805.00 | 3 540.00 | 21 170.00 | 19 822.06 |
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