TJ. Odense Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42214396
Bellingehøjen 37, Bellinge 5250 Odense SV
thomas@tj-haveservice.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | -81.00 | - 259.00 | |
| External services | -4.00 | -4.00 | -3.75 |
| Gross profit | -85.00 | - 263.00 | -3.75 |
| EBIT | -85.00 | - 263.00 | -3.75 |
| Other financial expenses | -0.20 | ||
| Pre-tax profit | -85.00 | - 263.00 | -3.95 |
| Net earnings | -85.00 | - 263.00 | -3.95 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 259.00 | ||
| Investments total | 259.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 2.00 | 1.63 | |
| Cash and cash equivalents | 2.00 | 1.63 | |
| Balance sheet total (assets) | 259.00 | 2.00 | 1.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 300.00 | 215.00 | -47.92 |
| Profit of the financial year | -85.00 | - 263.00 | -3.95 |
| Shareholders equity total | 255.00 | -8.00 | -11.87 |
| Non-current liabilities total | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 2.00 | 2.00 | |
| Current owed to group member | 4.00 | 7.50 | |
| Current liabilities total | 4.00 | 10.00 | 13.50 |
| Balance sheet total (liabilities) | 259.00 | 2.00 | 1.63 |
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