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TJ 12 ApS — Credit Rating and Financial Key Figures
CVR number: 40857745
Botofte Strandvej 7, Botofte 5953 Tranekær
tofte.jensen@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.90 | -29.25 | 58.40 | -1.27 | -2.49 |
| EBIT | -14.90 | -29.25 | 58.40 | -1.27 | -2.49 |
| Other financial income | 3.21 | 10.62 | 1.70 | 0.72 | 50.28 |
| Other financial expenses | -0.09 | -0.67 | -16.34 | 0.01 | |
| Pre-tax profit | -11.78 | -19.30 | 60.10 | -16.89 | 47.80 |
| Income taxes | -2.44 | -6.84 | |||
| Net earnings | -11.78 | -19.30 | 57.66 | -16.89 | 40.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 517.11 | 517.11 | |||
| Inventories total | 517.11 | 517.11 | |||
| Current other receivables | 11.00 | 13.92 | 0.14 | ||
| Current deferred tax assets | 0.30 | ||||
| Short term receivables total | 11.00 | 13.92 | 0.14 | 0.30 | |
| Other current investments | 127.26 | 117.25 | 229.04 | 266.73 | |
| Cash and bank deposits | 26.51 | 29.74 | 562.52 | 313.99 | 321.81 |
| Cash and cash equivalents | 153.77 | 146.99 | 562.52 | 543.03 | 588.55 |
| Balance sheet total (assets) | 681.88 | 678.02 | 562.67 | 543.33 | 588.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Retained earnings | -16.77 | -28.56 | -47.86 | 9.80 | -7.09 |
| Profit of the financial year | -11.78 | -19.30 | 57.66 | -16.89 | 40.96 |
| Shareholders equity total | 521.44 | 502.14 | 559.80 | 542.91 | 583.87 |
| Non-current liabilities total | |||||
| Current owed to participating | 160.44 | 175.87 | 0.42 | 0.42 | |
| Short-term deferred tax liabilities | 2.44 | 4.68 | |||
| Current liabilities total | 160.44 | 175.87 | 2.87 | 0.42 | 4.68 |
| Balance sheet total (liabilities) | 681.88 | 678.02 | 562.67 | 543.33 | 588.55 |
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