TJ STOHOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33367236
Dornen 7, 7850 Stoholm Jyll
holding@tjstoholm.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.02 | -8.97 | -9.50 | -10.13 | -10.76 |
| EBIT | -9.02 | -8.97 | -9.50 | -10.13 | -10.76 |
| Other financial income | 0.00 | 0.08 | 0.32 | ||
| Other financial expenses | -2.08 | -1.74 | -1.05 | -1.39 | -5.52 |
| Net income from associates (fin.) | 2 330.22 | 2 373.82 | 3 611.10 | 2 514.93 | 2 163.02 |
| Pre-tax profit | 2 319.11 | 2 363.11 | 3 600.55 | 2 503.49 | 2 147.06 |
| Income taxes | 2.44 | 2.36 | 2.26 | 2.21 | 2.30 |
| Net earnings | 2 321.56 | 2 365.46 | 3 602.81 | 2 505.70 | 2 149.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 321.65 | 9 195.47 | 11 306.57 | 11 071.51 | 11 634.52 |
| Investments total | 8 321.65 | 9 195.47 | 11 306.57 | 11 071.51 | 11 634.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 198.44 | 185.36 | 179.26 | 159.21 | 176.03 |
| Short term receivables total | 198.44 | 185.36 | 179.26 | 159.21 | 176.03 |
| Cash and bank deposits | 214.16 | 218.88 | 216.69 | 227.51 | 197.17 |
| Cash and cash equivalents | 214.16 | 218.88 | 216.69 | 227.51 | 197.17 |
| Balance sheet total (assets) | 8 734.25 | 9 599.71 | 11 702.53 | 11 458.23 | 12 007.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | 2 750.00 | 1 600.00 | 1 250.00 |
| Other reserves | 6 356.36 | 7 230.18 | 6 591.28 | 7 506.21 | 8 419.23 |
| Retained earnings | -1 528.67 | -1 580.93 | -1 326.57 | - 238.69 | 104.00 |
| Profit of the financial year | 2 321.56 | 2 365.46 | 3 602.81 | 2 505.70 | 2 149.36 |
| Shareholders equity total | 8 729.25 | 9 594.71 | 11 697.53 | 11 453.23 | 12 002.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.13 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 5.13 |
| Balance sheet total (liabilities) | 8 734.25 | 9 599.71 | 11 702.53 | 11 458.23 | 12 007.72 |
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