TKJ2015 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37074438
Bodebjergvej 37, Køng 5620 Glamsbjerg
tomas@at-e.dk
tel: 61791010
www.at-e.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | 13.43 | ||||
| Other financial expenses | -0.26 | -0.03 | |||
| Reduction non-current investment assets | - 586.44 | 3.49 | |||
| Net income from associates (fin.) | 320.00 | 559.53 | 590.00 | ||
| Pre-tax profit | 320.00 | 13.43 | 559.53 | 3.30 | 3.46 |
| Net earnings | 320.00 | 13.43 | 559.53 | 3.30 | 3.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 122.40 | 135.83 | 695.35 | 108.91 | 112.40 |
| Investments total | 122.40 | 135.83 | 695.35 | 108.91 | 112.40 |
| Non-curr. owed by group member comp. | 596.00 | 596.00 | 596.00 | 1 186.00 | 1 186.00 |
| Long term receivables total | 596.00 | 596.00 | 596.00 | 1 186.00 | 1 186.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 718.40 | 731.83 | 1 291.36 | 1 294.91 | 1 298.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Share premium account | 99.00 | 99.00 | 99.00 | 99.00 | |
| Asset revaluation reserve | 23.40 | 36.83 | |||
| Shares repurchased | 1 135.00 | ||||
| Other reserves | 596.36 | 9.91 | 13.40 | ||
| Retained earnings | 225.00 | 531.57 | -14.53 | -3.56 | 95.26 |
| Profit of the financial year | 320.00 | 13.43 | 559.53 | 3.30 | 3.46 |
| Shareholders equity total | 718.40 | 731.83 | 1 291.36 | 1 294.66 | 163.12 |
| Non-current loans from credit institutions | 0.26 | 0.28 | |||
| Non-current liabilities total | 0.26 | 0.28 | |||
| Current owed to participating | 1 135.00 | ||||
| Current liabilities total | 1 135.00 | ||||
| Balance sheet total (liabilities) | 718.40 | 731.83 | 1 291.36 | 1 294.91 | 1 298.40 |
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