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CVR number: 30284119
Langballe 12, 8700 Horsens
roman@tjdanmark.dk
tel: 76200018
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.24 | -14.47 | -31.82 | -28.96 | -35.03 |
| EBIT | -17.24 | -14.47 | -31.82 | -28.96 | -35.03 |
| Other financial income | 7.73 | 159.47 | 137.76 | 272.20 | 357.90 |
| Other financial expenses | -2.58 | -60.87 | -0.43 | -13.42 | -33.91 |
| Income from other inv. held as non-curr. assets | 19.19 | ||||
| Net income from associates (fin.) | 2 344.90 | 1 391.52 | 3 544.76 | 3 167.20 | 2 820.94 |
| Pre-tax profit | 2 352.01 | 1 475.65 | 3 650.27 | 3 397.01 | 3 109.89 |
| Income taxes | -1.63 | -15.71 | -23.30 | -53.41 | -64.41 |
| Net earnings | 2 350.38 | 1 459.94 | 3 626.97 | 3 343.60 | 3 045.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 469.90 | 1 556.52 | 3 734.49 | 3 510.55 | 3 628.90 |
| Investments total | 2 469.90 | 1 556.52 | 3 734.49 | 3 510.55 | 3 628.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 254.21 | 5 397.46 | 4 713.21 | 7 600.04 | 9 709.28 |
| Current other receivables | 100.00 | ||||
| Current deferred tax assets | 1 132.16 | 562.34 | 956.36 | 920.65 | 818.64 |
| Short term receivables total | 2 386.37 | 5 959.80 | 5 669.57 | 8 520.69 | 10 627.92 |
| Other current investments | 92.63 | 764.51 | 1 030.51 | ||
| Holdings in group member companies | 139.10 | 178.00 | |||
| Cash and bank deposits | 18.04 | 27.60 | 103.16 | 12.74 | 432.08 |
| Cash and cash equivalents | 110.67 | 166.70 | 281.15 | 777.25 | 1 462.60 |
| Balance sheet total (assets) | 4 966.95 | 7 683.01 | 9 685.22 | 12 808.48 | 15 719.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 24.73 | 153.62 | 618.24 | 813.90 | |
| Retained earnings | 2 131.38 | 4 339.23 | 5 548.29 | 8 575.64 | 11 564.78 |
| Profit of the financial year | 2 350.38 | 1 459.94 | 3 626.97 | 3 343.60 | 3 045.49 |
| Shareholders equity total | 4 721.16 | 6 066.71 | 9 575.88 | 12 797.48 | 15 707.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 11.00 | 11.44 |
| Current owed to group member | 1 555.05 | ||||
| Short-term deferred tax liabilities | 234.73 | 50.26 | 98.34 | ||
| Other non-interest bearing current liabilities | 0.05 | ||||
| Current liabilities total | 245.78 | 1 616.30 | 109.34 | 11.00 | 11.44 |
| Balance sheet total (liabilities) | 4 966.95 | 7 683.01 | 9 685.22 | 12 808.48 | 15 719.41 |
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