GJ Tagentreprise, komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 37373265
Belvederevej 26, 3000 Helsingør
frank@gj-tag.dk
tel: 26908800
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Costs of manufacturing | -48.87 | ||||
Gross profit | -48.87 | 0.20 | 0.36 | 0.13 | 0.05 |
Costs of management | -0.95 | ||||
EBIT | -48.87 | 0.20 | -0.60 | 0.13 | 0.05 |
Other financial income | 10.03 | - 140.47 | |||
Pre-tax profit | -48.87 | 10.23 | - 141.06 | 0.13 | 0.05 |
Net earnings | -48.87 | 10.23 | - 141.06 | 0.13 | 0.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current other receivables | 0.00 | |||
Short term receivables total | 0.00 | |||
Cash and bank deposits | 81.39 | 116.28 | 4.83 | 3.01 |
Cash and cash equivalents | 81.39 | 116.28 | 4.83 | 3.01 |
Balance sheet total (assets) | 81.39 | 116.28 | 4.83 | 3.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -6.13 | -55.00 | -44.77 | - 185.83 | - 185.69 |
Profit of the financial year | -48.87 | 10.23 | - 141.06 | 0.13 | 0.05 |
Shareholders equity total | -5.00 | 5.24 | - 135.83 | - 135.69 | - 135.64 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Current owed to group member | 71.16 | 243.66 | 132.04 | 130.16 | |
Other non-interest bearing current liabilities | 3.45 | 3.48 | 3.49 | ||
Current liabilities total | 5.00 | 76.16 | 252.11 | 140.53 | 138.65 |
Balance sheet total (liabilities) | 81.39 | 116.28 | 4.83 | 3.01 |
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