TAJ 20 ApS — Credit Rating and Financial Key Figures
CVR number: 41385820
Trangetvej 13, 9830 Tårs
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.00 | -5.00 | -5.20 | -5.45 |
| Gross profit | -5.00 | -5.00 | -5.20 | -5.45 |
| EBIT | -5.00 | -5.00 | -5.20 | -5.45 |
| Other financial expenses | -20.06 | -20.52 | -21.07 | -21.97 |
| Pre-tax profit | -25.06 | -25.52 | -26.27 | -27.42 |
| Net earnings | -25.06 | -25.52 | -26.27 | -27.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 688.54 | 688.54 | ||
| Investments total | 688.54 | 688.54 | ||
| Non-current loans receivable | 688.54 | 688.54 | ||
| Long term receivables total | 688.54 | 688.54 | ||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.07 | 0.07 | 0.07 | |
| Cash and cash equivalents | 0.07 | 0.07 | 0.07 | |
| Balance sheet total (assets) | 688.54 | 688.61 | 688.61 | 688.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.01 | -32.06 | -57.58 | -83.85 |
| Profit of the financial year | -25.06 | -25.52 | -26.27 | -27.42 |
| Shareholders equity total | 7.94 | -17.58 | -43.85 | -71.27 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.11 | |||
| Current trade creditors | 5.00 | 5.00 | 5.20 | 5.40 |
| Other non-interest bearing current liabilities | 675.49 | 701.19 | 727.26 | 754.48 |
| Current liabilities total | 680.60 | 706.19 | 732.46 | 759.88 |
| Balance sheet total (liabilities) | 688.54 | 688.61 | 688.61 | 688.61 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.