TBJ LYNGBY APS — Credit Rating and Financial Key Figures
CVR number: 37437255
Westend 13, 1661 København V
accounting@burgerjoint.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -18.79 | -15.47 | |||
| Gross profit | 621.36 | 279.57 | -11.87 | -18.79 | -15.47 |
| Employee benefit expenses | -1 019.98 | -5.85 | |||
| Total depreciation | - 134.29 | ||||
| EBIT | - 532.91 | 273.72 | -11.87 | -18.79 | -15.47 |
| Other financial income | 0.06 | 0.14 | 2.53 | ||
| Other financial expenses | -0.26 | -4.74 | -1.00 | -2.74 | -6.19 |
| Pre-tax profit | - 533.17 | 269.05 | -12.88 | -21.39 | -19.13 |
| Income taxes | 62.85 | 2.34 | 16.17 | ||
| Net earnings | - 533.17 | 269.05 | 49.98 | -19.05 | -2.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 63.00 | 67.87 | |||
| Current other receivables | 2.98 | 3.86 | 1.99 | ||
| Current deferred tax assets | 62.85 | 2.34 | 16.17 | ||
| Short term receivables total | 65.83 | 69.20 | 86.03 | ||
| Cash and bank deposits | 79.18 | 64.10 | |||
| Cash and cash equivalents | 79.18 | 64.10 | |||
| Balance sheet total (assets) | 79.18 | 64.10 | 65.83 | 69.20 | 86.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 90.91 | 90.91 | 90.91 | 90.91 | 90.91 |
| Retained earnings | 52.54 | - 480.63 | - 211.58 | - 161.60 | - 180.66 |
| Profit of the financial year | - 533.17 | 269.05 | 49.98 | -19.05 | -2.97 |
| Shareholders equity total | - 389.72 | - 120.67 | -70.69 | -89.75 | -92.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.82 | 0.04 | 2.77 | ||
| Current trade creditors | 437.40 | 73.87 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 128.18 | 151.41 | 168.47 | ||
| Other non-interest bearing current liabilities | 31.50 | 110.91 | 0.03 | ||
| Current liabilities total | 468.90 | 184.78 | 136.53 | 158.94 | 178.74 |
| Balance sheet total (liabilities) | 79.18 | 64.10 | 65.83 | 69.20 | 86.03 |
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