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TKJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27747787
Sjølundsparken 20, 3150 Hellebæk
tjeppese@gmail.com
tel: 30264692
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.68 | -28.44 | -22.96 | -39.43 | |
| EBIT | -18.29 | -17.68 | -28.44 | -22.96 | -39.43 |
| Other financial income | 1 769.27 | 2 140.24 | 94.67 | 1 900.56 | 197.79 |
| Other financial expenses | -20 942.28 | -46.98 | -6 730.54 | - 123.24 | - 878.88 |
| Pre-tax profit | -19 191.29 | 2 075.58 | -6 664.31 | 1 754.36 | - 720.52 |
| Income taxes | 4 213.63 | - 450.67 | -1 465.00 | - 160.00 | - 809.98 |
| Net earnings | -14 977.66 | 1 624.91 | -8 129.31 | 1 594.36 | -1 530.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4 255.95 | 3 887.90 | 2 409.20 | 2 159.98 | 1 330.00 |
| Short term receivables total | 4 255.95 | 3 887.90 | 2 409.20 | 2 159.98 | 1 330.00 |
| Other current investments | 20 817.39 | 20 646.47 | 13 217.01 | 14 509.97 | 8 351.89 |
| Cash and bank deposits | 85.72 | 647.61 | 49.16 | 49.08 | 4 635.63 |
| Cash and cash equivalents | 20 903.12 | 21 294.08 | 13 266.17 | 14 559.04 | 12 987.52 |
| Balance sheet total (assets) | 25 159.06 | 25 181.98 | 15 675.36 | 16 719.02 | 14 317.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 480.00 | 790.00 | 790.00 | |
| Retained earnings | 39 589.22 | 22 831.56 | 23 666.47 | 14 197.16 | 14 701.52 |
| Profit of the financial year | -14 977.66 | 1 624.91 | -8 129.31 | 1 594.36 | -1 530.50 |
| Shareholders equity total | 25 036.56 | 25 061.48 | 15 662.16 | 16 706.52 | 14 086.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 110.00 | 108.00 | 0.70 | 219.00 | |
| Current liabilities total | 122.50 | 120.50 | 13.20 | 12.50 | 231.50 |
| Balance sheet total (liabilities) | 25 159.06 | 25 181.98 | 15 675.36 | 16 719.02 | 14 317.52 |
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