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TJS Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40155805
Engvangsvej 5 B, Skovby 8464 Galten
jan@skovbysnedkeri.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 187.74 | 239.91 | 251.92 | 241.83 | 236.61 |
| Total depreciation | -66.34 | -63.95 | -63.95 | -63.95 | -63.95 |
| EBIT | 121.41 | 175.97 | 187.97 | 177.88 | 172.66 |
| Other financial expenses | - 119.56 | - 119.26 | - 133.07 | - 179.85 | - 175.07 |
| Pre-tax profit | 1.85 | 56.70 | 54.91 | 48.43 | 50.09 |
| Income taxes | -0.41 | -12.49 | -12.08 | -10.65 | -11.02 |
| Net earnings | 1.44 | 44.21 | 42.83 | 37.78 | 39.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 457.10 | 4 513.15 | 4 449.20 | 4 385.25 | 4 321.30 |
| Tangible assets total | 4 457.10 | 4 513.15 | 4 449.20 | 4 385.25 | 4 321.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 38.78 | 9.25 | |||
| Current deferred tax assets | 4.79 | 7.72 | 10.67 | 13.62 | 16.57 |
| Short term receivables total | 4.79 | 7.72 | 10.67 | 52.41 | 25.82 |
| Cash and bank deposits | 16.59 | 15.52 | 0.83 | ||
| Cash and cash equivalents | 16.59 | 15.52 | 0.83 | ||
| Balance sheet total (assets) | 4 478.48 | 4 536.38 | 4 460.70 | 4 437.66 | 4 347.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -40.98 | -39.54 | 4.67 | 47.50 | 85.27 |
| Profit of the financial year | 1.44 | 44.21 | 42.83 | 37.78 | 39.07 |
| Shareholders equity total | 10.46 | 54.67 | 97.50 | 135.28 | 174.34 |
| Provisions | -0.00 | 0.00 | |||
| Non-current loans from credit institutions | 2 227.15 | 2 136.26 | 2 045.11 | 1 953.05 | 1 860.05 |
| Non-current liabilities total | 2 227.15 | 2 136.26 | 2 045.11 | 1 953.05 | 1 860.05 |
| Current loans from credit institutions | 463.55 | 482.11 | 450.88 | 411.52 | 368.21 |
| Current trade creditors | 8.00 | 8.00 | 8.00 | ||
| Current owed to group member | 1 701.42 | 1 781.93 | 1 777.14 | 1 814.83 | 1 872.79 |
| Short-term deferred tax liabilities | 9.93 | 15.42 | 15.03 | 13.61 | 13.97 |
| Other non-interest bearing current liabilities | 57.96 | 57.99 | 67.04 | 109.38 | 57.76 |
| Current liabilities total | 2 240.86 | 2 345.45 | 2 318.10 | 2 349.34 | 2 312.72 |
| Balance sheet total (liabilities) | 4 478.48 | 4 536.38 | 4 460.70 | 4 437.66 | 4 347.12 |
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