KJM Tjele ApS — Credit Rating and Financial Key Figures
CVR number: 41970626
Tingvej 57, Tostrup 9632 Møldrup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -26.25 | -12.53 |
| EBIT | -26.25 | -12.53 |
| Net income from associates (fin.) | -2 574.41 | 1 647.54 |
| Pre-tax profit | -2 600.66 | 1 635.01 |
| Income taxes | 2.06 | 15.94 |
| Net earnings | -2 598.60 | 1 650.95 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 8 980.42 | 10 234.88 |
| Investments total | 8 980.42 | 10 234.88 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2.06 | 6.47 |
| Short term receivables total | 2.06 | 6.47 |
| Balance sheet total (assets) | 8 982.48 | 10 241.35 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 11 501.03 | 8 509.35 |
| Profit of the financial year | -2 598.60 | 1 650.95 |
| Shareholders equity total | 8 942.44 | 10 200.30 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 20.00 |
| Current owed to group member | 26.25 | 14.75 |
| Other non-interest bearing current liabilities | 6.29 | 6.29 |
| Current liabilities total | 40.04 | 41.05 |
| Balance sheet total (liabilities) | 8 982.48 | 10 241.35 |
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