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TGJ Drift ApS — Credit Rating and Financial Key Figures
CVR number: 37644072
Tollerupparken 28, 3600 Frederikssund
tgjessen@yahoo.dk
tel: 21972309
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 137.60 | 2 372.57 | 1 948.25 | 1 262.85 | 1 861.25 |
| Wages and salaries | -2 183.82 | -1 605.86 | |||
| Social security expenses | - 146.34 | - 153.04 | |||
| Employee benefit expenses | -2 120.81 | -1 273.84 | -1 693.60 | ||
| EBIT | 16.79 | 42.41 | 189.35 | -10.99 | 167.65 |
| Other financial income | 0.50 | 2.72 | |||
| Other financial expenses | -3.53 | -5.49 | -1.11 | -1.50 | |
| Pre-tax profit | 13.76 | 39.65 | 188.24 | -10.99 | 166.16 |
| Income taxes | -1.53 | -9.83 | -43.09 | -34.47 | |
| Net earnings | 12.22 | 29.83 | 145.15 | -10.99 | 131.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.94 | 2.10 | 2.10 | 3.02 | |
| Current other receivables | 108.14 | 197.86 | |||
| Current deferred tax assets | 0.21 | ||||
| Short term receivables total | 110.28 | 2.10 | 2.10 | 200.88 | |
| Cash and bank deposits | 241.71 | 310.66 | 533.07 | 211.01 | 135.23 |
| Cash and cash equivalents | 241.71 | 310.66 | 533.07 | 211.01 | 135.23 |
| Balance sheet total (assets) | 352.00 | 312.76 | 535.17 | 211.01 | 336.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 135.00 | |||
| Retained earnings | -20.01 | -7.79 | -95.76 | 49.39 | -96.59 |
| Profit of the financial year | 12.22 | 29.83 | 145.15 | -10.99 | 131.69 |
| Shareholders equity total | -7.69 | 62.04 | 207.19 | 78.41 | 210.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.94 | 18.00 | 29.27 | 5.88 | |
| Current owed to participating | 123.31 | 89.62 | |||
| Short-term deferred tax liabilities | 9.61 | 43.09 | 42.66 | 34.47 | |
| Other non-interest bearing current liabilities | 331.74 | 99.80 | 166.00 | 84.06 | 91.55 |
| Current liabilities total | 359.68 | 250.72 | 327.97 | 132.60 | 126.01 |
| Balance sheet total (liabilities) | 352.00 | 312.76 | 535.17 | 211.01 | 336.11 |
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