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TJP Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 40379533
Adelvej 11, Lind 7400 Herning
tjpejendomme@gmail.com
tel: 29624174
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales126.00170.40170.40
External services-15.35-13.88-19.48
Rents-55.46-48.89-31.42
Gross profit55.19107.63119.49306.17257.74
Employee benefit expenses- 180.59
Total depreciation-37.49-49.66-50.06- 119.12- 219.40
EBIT17.7057.9769.44187.05- 142.25
Other financial income0.460.8745.53
Other financial expenses-1.40-0.97-0.80-11.63-37.48
Pre-tax profit16.3057.0069.10176.29- 134.20
Income taxes-11.77-23.32-26.21-60.43-16.81
Net earnings4.5333.6942.88115.86- 151.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 973.122 924.316 583.087 088.3215 511.21
Machinery and equipment2.224.966.7146.6962.60
Tangible assets total2 975.342 929.276 589.787 135.0115 573.81
Investments total
Long term receivables total
Inventories total
Current owed by particip. interest comp.25.20
Prepayments and accrued income3.553.634.276.2718.01
Current other receivables3.943.943.947.007.00
Short term receivables total7.497.5733.4113.2725.01
Cash and bank deposits43.38125.48203.684 725.08
Cash and cash equivalents43.38125.48203.684 725.08
Balance sheet total (assets)3 026.213 062.326 826.8811 873.3615 598.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.00
Retained earnings-0.254.2837.9780.8512 729.34
Profit of the financial year4.5333.6942.88115.86- 151.00
Shareholders equity total54.2887.97130.85246.7113 128.34
Non-current owed to group member6 900.0011.87
Non-current owed to participating2 900.002 900.005 800.00
Non-current other liabilities21.0021.0046.2056.20163.27
Non-current liabilities total2 921.002 921.005 846.206 956.20175.15
Current loans from credit institutions800.002 219.91
Current trade creditors11.5011.5014.2517.9436.38
Current owed to participating13.3813.3813.38
Current owed to group member4 598.08
Short-term deferred tax liabilities11.8521.4822.2054.433.92
Other non-interest bearing current liabilities-0.0016.23
Accruals and deferred income14.207.0018.90
Current liabilities total50.9353.35849.834 670.452 295.33
Balance sheet total (liabilities)3 026.213 062.326 826.8811 873.3615 598.81
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