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TJ Huse ApS — Credit Rating and Financial Key Figures
CVR number: 38200984
Remmebakken 29, 7430 Ikast
faktura@tjhuse.dk
tel: 21249911
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 506.36 | 3 924.31 | 4 727.40 | 7 241.48 | 7 437.24 |
| Employee benefit expenses | - 197.51 | - 279.55 | - 319.67 | ||
| Other operating expenses | - 343.41 | - 998.00 | |||
| Total depreciation | -95.81 | - 981.02 | |||
| Reduction in value of non-current assets | - 981.02 | 44 082.88 | |||
| EBIT | 2 410.55 | 2 943.28 | 3 205.46 | 51 044.80 | 6 119.57 |
| Other financial income | 1 012.59 | 8 806.58 | 1 229.74 | 57.52 | 8.63 |
| Other financial expenses | -1 346.24 | -2 829.40 | -4 375.77 | -5 093.64 | -3 749.44 |
| Net income from associates (fin.) | - 496.88 | ||||
| Pre-tax profit | 2 076.90 | 8 920.46 | - 437.45 | 46 008.69 | 2 378.76 |
| Income taxes | - 452.07 | -1 972.74 | -78.50 | -10 030.39 | - 577.28 |
| Net earnings | 1 624.84 | 6 947.72 | - 515.95 | 35 978.30 | 1 801.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 118 500.00 | 117 415.44 | |||
| Buildings | 89 450.12 | 178 790.26 | 177 248.63 | ||
| Advance payments and construction in progress | 1 028.44 | 11 890.96 | 2 793.05 | ||
| Tangible assets total | 118 500.00 | 118 443.88 | 101 341.09 | 178 790.26 | 180 041.68 |
| Holdings in group member companies | 1 958.59 | ||||
| Investments total | 100.00 | 100.00 | 2 058.59 | 100.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.25 | ||||
| Current amounts owed by group member comp. | 33 529.80 | ||||
| Prepayments and accrued income | 6.60 | 25.46 | 43.63 | ||
| Current other receivables | 8.10 | 800.00 | 13.97 | ||
| Current deferred tax assets | 289.71 | ||||
| Short term receivables total | 8.10 | 33 561.05 | 296.31 | 825.46 | 57.60 |
| Cash and bank deposits | 282.20 | ||||
| Cash and cash equivalents | 282.20 | ||||
| Balance sheet total (assets) | 118 608.10 | 152 104.93 | 103 695.98 | 179 997.93 | 180 099.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 20 646.71 | 20 440.24 | |||
| Other reserves | -80.13 | ||||
| Retained earnings | 1 130.14 | 2 961.45 | 10 621.89 | 10 105.94 | 46 084.24 |
| Profit of the financial year | 1 624.84 | 6 947.72 | - 515.95 | 35 978.30 | 1 801.49 |
| Shareholders equity total | 23 451.69 | 30 399.41 | 10 155.94 | 46 134.24 | 47 855.60 |
| Provisions | 5 784.54 | 5 441.85 | 10 284.77 | 10 357.90 | |
| Non-current loans from credit institutions | 17 910.96 | 66 520.30 | 65 963.07 | 46 605.21 | 45 915.92 |
| Non-current other liabilities | 1 363.65 | 1 326.00 | 2 148.30 | 2 161.74 | |
| Non-current liabilities total | 17 910.96 | 67 883.95 | 67 289.07 | 48 753.51 | 48 077.66 |
| Current loans from credit institutions | 10 930.61 | 3 183.30 | 1 439.69 | 21 979.75 | 20 103.66 |
| Advances received | 33.59 | 42.95 | 138.56 | 154.51 | |
| Current trade creditors | 13 902.00 | 31.13 | 730.50 | 55.22 | 92.35 |
| Current owed to group member | 43 596.59 | 42 811.17 | 23 904.93 | 52 493.94 | 52 861.16 |
| Short-term deferred tax liabilities | 448.83 | 2 317.42 | 117.41 | 8.23 | 481.56 |
| Other non-interest bearing current liabilities | 2 582.88 | 3.12 | 15.48 | 149.71 | 114.89 |
| Current liabilities total | 71 460.91 | 48 379.72 | 26 250.97 | 74 825.40 | 73 808.12 |
| Balance sheet total (liabilities) | 118 608.10 | 152 104.93 | 103 695.98 | 179 997.93 | 180 099.28 |
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