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TJ Ejendomme 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 40108645
Engholm Parkvej 8, 3450 Allerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -47.66 | -0.81 | -8.50 | -15.00 | -24.82 |
| Other operating expenses | -0.50 | ||||
| EBIT | -48.16 | -0.81 | -8.50 | -15.00 | -24.82 |
| Other financial income | 1 217.68 | ||||
| Other financial expenses | -90.04 | -20.24 | -0.20 | - 763.91 | - 222.82 |
| Pre-tax profit | - 138.20 | -21.06 | -8.70 | 438.77 | - 247.64 |
| Income taxes | 30.43 | 4.63 | -94.60 | 54.41 | |
| Net earnings | - 107.78 | -21.06 | -4.07 | 344.17 | - 193.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6 354.50 | 178.25 | |||
| Current deferred tax assets | 30.43 | 30.43 | 54.41 | ||
| Short term receivables total | 30.43 | 30.43 | 6 354.50 | 232.66 | |
| Cash and bank deposits | 16 811.75 | 789.69 | 780.99 | 1 129.16 | 3 100.66 |
| Cash and cash equivalents | 16 811.75 | 789.69 | 780.99 | 1 129.16 | 3 100.66 |
| Balance sheet total (assets) | 16 842.17 | 820.12 | 780.99 | 7 483.67 | 3 333.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 23.39 | -84.39 | - 105.44 | - 109.51 | 234.66 |
| Profit of the financial year | - 107.78 | -21.06 | -4.07 | 344.17 | - 193.23 |
| Shareholders equity total | -44.38 | -65.44 | -69.51 | 274.66 | 81.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 5.18 | 5.18 | 5.18 | 5.18 | 5.18 |
| Current owed to group member | 16 866.38 | 865.38 | 830.32 | 3 915.06 | 3 054.30 |
| Short-term deferred tax liabilities | 96.51 | ||||
| Other non-interest bearing current liabilities | 0.00 | 3 177.25 | 177.42 | ||
| Current liabilities total | 16 886.56 | 885.56 | 850.50 | 7 209.01 | 3 251.90 |
| Balance sheet total (liabilities) | 16 842.17 | 820.12 | 780.99 | 7 483.67 | 3 333.32 |
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