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TJ Værkstedsservice ApS — Credit Rating and Financial Key Figures
CVR number: 43030868
Langagervej 3, Asp 7600 Struer
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -31.91 | -7.42 | 79.38 | 19.51 |
| Total depreciation | -63.59 | -3.83 | -20.89 | |
| EBIT | -95.50 | -7.42 | 75.55 | -1.38 |
| Other financial expenses | -3.34 | -2.82 | -2.53 | -2.56 |
| Pre-tax profit | -98.84 | -10.23 | 73.02 | -3.94 |
| Net earnings | -98.84 | -10.23 | 73.02 | -3.94 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 464.91 | 547.11 | 543.28 | 522.40 |
| Tangible assets total | 464.91 | 547.11 | 543.28 | 522.40 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 62.57 | 49.85 | 109.59 | 90.08 |
| Inventories total | 62.57 | 49.85 | 109.59 | 90.08 |
| Current trade debtors | 17.90 | 3.13 | ||
| Current other receivables | 24.67 | 0.47 | 14.74 | 2.74 |
| Short term receivables total | 24.67 | 0.47 | 32.64 | 5.86 |
| Cash and bank deposits | 183.58 | 111.20 | 107.73 | 186.14 |
| Cash and cash equivalents | 183.58 | 111.20 | 107.73 | 186.14 |
| Balance sheet total (assets) | 735.73 | 708.64 | 793.24 | 804.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 560.00 | |||
| Retained earnings | 461.16 | 450.93 | 523.95 | |
| Profit of the financial year | -98.84 | -10.23 | 73.02 | -3.94 |
| Shareholders equity total | 501.16 | 490.93 | 563.95 | 560.01 |
| Non-current owed to group member | 200.08 | 202.59 | 205.12 | 207.69 |
| Non-current liabilities total | 200.08 | 202.59 | 205.12 | 207.69 |
| Current trade creditors | 33.48 | 11.40 | 8.00 | 10.44 |
| Current owed to participating | 1.00 | 1.00 | ||
| Other non-interest bearing current liabilities | 1.00 | 3.72 | 15.17 | 25.35 |
| Current liabilities total | 34.48 | 15.12 | 24.17 | 36.79 |
| Balance sheet total (liabilities) | 735.73 | 708.64 | 793.24 | 804.48 |
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