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TFJJ Holding Aps — Credit Rating and Financial Key Figures
CVR number: 39843633
Store Grandløse 16, St. Grandløse 4300 Holbæk
jesperriis1@gmail.com
tel: 40404465
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.25 | -8.77 | - 122.82 | -90.08 | -45.52 |
| Total depreciation | -49.96 | -49.96 | |||
| EBIT | -31.25 | -8.77 | - 122.82 | - 140.03 | -95.48 |
| Other financial income | 3.30 | ||||
| Other financial expenses | -1.40 | -5.07 | -0.37 | ||
| Net income from associates (fin.) | 869.62 | 1 041.03 | 912.58 | 700.86 | |
| Pre-tax profit | -32.65 | 859.09 | 918.21 | 772.55 | 605.01 |
| Net earnings | -32.65 | 859.09 | 918.21 | 772.55 | 605.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 199.82 | 149.87 | |||
| Tangible assets total | 199.82 | 149.87 | |||
| Holdings in group member companies | 469.62 | 710.65 | 923.23 | 924.09 | |
| Investments total | 469.62 | 710.65 | 923.23 | 924.09 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 500.00 | 800.00 | 700.00 | ||
| Current other receivables | 123.92 | 271.95 | 385.15 | 185.70 | 366.70 |
| Short term receivables total | 123.92 | 771.95 | 385.15 | 985.70 | 1 066.70 |
| Cash and bank deposits | 4.68 | 100.21 | 729.19 | 197.26 | |
| Cash and cash equivalents | 4.68 | 100.21 | 729.19 | 197.26 | |
| Balance sheet total (assets) | 128.60 | 1 341.78 | 1 824.99 | 2 108.76 | 2 337.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 47.45 | 47.45 | 47.45 | 47.45 | 47.45 |
| Shares repurchased | 160.00 | 375.00 | 300.00 | 1 000.00 | |
| Other reserves | 369.62 | 488.52 | 723.23 | 724.09 | |
| Retained earnings | 2.90 | - 559.38 | - 194.19 | 189.31 | -39.00 |
| Profit of the financial year | -32.65 | 859.09 | 918.21 | 772.55 | 605.01 |
| Shareholders equity total | 17.70 | 876.78 | 1 634.99 | 2 032.54 | 2 337.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.22 | ||||
| Other non-interest bearing current liabilities | 110.90 | 465.00 | 190.00 | 75.00 | 0.37 |
| Current liabilities total | 110.90 | 465.00 | 190.00 | 76.22 | 0.37 |
| Balance sheet total (liabilities) | 128.60 | 1 341.78 | 1 824.99 | 2 108.76 | 2 337.92 |
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