TBJ SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 37297674
Westend 13, 1661 København V
accounting@burgerjoint.dk
tel: 20499729
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -7.88 | -8.75 | -8.75 | -9.38 |
| EBIT | -6.50 | -7.88 | -8.75 | -8.75 | -9.38 |
| Other financial income | 0.09 | 1.65 | |||
| Other financial expenses | -0.04 | -0.00 | -0.20 | -0.40 | -1.15 |
| Pre-tax profit | -6.54 | -7.88 | -8.95 | -9.05 | -8.87 |
| Income taxes | 41.14 | 0.99 | 9.74 | ||
| Net earnings | -6.54 | -7.88 | 32.19 | -8.06 | 0.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 41.23 | 43.88 | |||
| Current other receivables | 0.10 | 0.10 | 0.10 | 0.11 | 0.11 |
| Current deferred tax assets | 41.14 | 0.99 | 9.74 | ||
| Short term receivables total | 0.10 | 0.10 | 41.24 | 42.34 | 53.73 |
| Balance sheet total (assets) | 0.10 | 0.10 | 41.24 | 42.34 | 53.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 90.91 | 90.91 | 90.91 | 90.91 | 90.91 |
| Retained earnings | -90.82 | -97.36 | - 105.25 | -73.05 | -81.12 |
| Profit of the financial year | -6.54 | -7.88 | 32.19 | -8.06 | 0.87 |
| Shareholders equity total | -6.45 | -14.34 | 17.85 | 9.79 | 10.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.55 | ||||
| Current trade creditors | 5.00 | 5.00 | 6.25 | 7.50 | 7.50 |
| Current owed to group member | 9.43 | 17.13 | 25.04 | 35.56 | |
| Current liabilities total | 6.55 | 14.43 | 23.38 | 32.54 | 43.06 |
| Balance sheet total (liabilities) | 0.10 | 0.10 | 41.24 | 42.34 | 53.73 |
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