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TJ-Metal ApS — Credit Rating and Financial Key Figures
CVR number: 41313811
Hanerupvej 13, Hanerup 4420 Regstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 408.33 | 194.66 | 649.78 | 1 129.33 | 859.10 |
| Employee benefit expenses | - 803.76 | - 442.63 | - 581.18 | - 945.21 | - 857.04 |
| Total depreciation | -17.60 | -10.49 | -10.49 | -10.49 | -6.72 |
| EBIT | - 413.03 | - 258.46 | 58.11 | 173.63 | -4.65 |
| Other financial income | 1.56 | 2.61 | 2.51 | ||
| Other financial expenses | -2.66 | -0.84 | -0.44 | -0.00 | -0.00 |
| Pre-tax profit | - 415.80 | - 259.30 | 59.23 | 176.24 | -2.14 |
| Income taxes | -1.50 | 99.06 | -99.06 | ||
| Net earnings | - 417.30 | - 259.30 | 59.23 | 275.30 | - 101.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28.00 | 22.96 | 17.91 | 12.87 | 7.82 |
| Machinery and equipment | 18.01 | 12.56 | 7.12 | 1.67 | |
| Tangible assets total | 46.01 | 35.52 | 25.03 | 14.54 | 7.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 224.18 | 95.76 | 54.78 | 142.94 | 183.89 |
| Current amounts owed by group member comp. | 25.98 | 33.23 | 41.61 | 52.35 | 62.88 |
| Prepayments and accrued income | 2.00 | ||||
| Current other receivables | 156.94 | -0.00 | 0.21 | 0.21 | |
| Current deferred tax assets | 99.06 | ||||
| Short term receivables total | 407.10 | 130.99 | 96.59 | 294.55 | 246.77 |
| Cash and bank deposits | 22.39 | 42.85 | 187.49 | 320.25 | 292.31 |
| Cash and cash equivalents | 22.39 | 42.85 | 187.49 | 320.25 | 292.31 |
| Balance sheet total (assets) | 475.50 | 209.36 | 309.11 | 629.34 | 546.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 718.48 | 301.18 | 41.88 | 101.11 | 376.41 |
| Profit of the financial year | - 417.30 | - 259.30 | 59.23 | 275.30 | - 101.20 |
| Shareholders equity total | 341.18 | 81.88 | 141.11 | 416.41 | 315.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.67 | 33.74 | 27.26 | 20.00 | 43.10 |
| Other non-interest bearing current liabilities | 111.66 | 93.75 | 140.74 | 192.93 | 188.59 |
| Current liabilities total | 134.32 | 127.49 | 168.00 | 212.93 | 231.69 |
| Balance sheet total (liabilities) | 475.50 | 209.36 | 309.11 | 629.34 | 546.90 |
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