TJC HOLDING 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 30528468
Egelykkevej 13, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -74.00 | - 321.85 | 0.94 | ||
| EBIT | -74.00 | - 321.85 | 0.94 | ||
| Other financial expenses | -4.04 | -0.00 | |||
| Net income from associates (fin.) | - 557.14 | 191.83 | - 134.24 | - 323.94 | -2 104.70 |
| Pre-tax profit | - 635.18 | - 130.02 | - 133.29 | - 323.94 | -2 104.70 |
| Net earnings | - 635.18 | - 130.02 | - 133.29 | - 323.94 | -2 104.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 371.04 | 2 562.87 | 2 428.63 | 2 104.70 | |
| Participating interests | 321.85 | ||||
| Investments total | 2 692.89 | 2 562.87 | 2 428.63 | 2 104.70 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.00 | 5.00 | 5.00 | 5.00 | |
| Short term receivables total | 5.00 | 5.00 | 5.00 | 5.00 | |
| Cash and bank deposits | 0.15 | 0.15 | 1.09 | 1.09 | 1.09 |
| Cash and cash equivalents | 0.15 | 0.15 | 1.09 | 1.09 | 1.09 |
| Balance sheet total (assets) | 2 698.04 | 2 568.02 | 2 434.72 | 2 110.79 | 1.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 120.63 | 2 437.87 | 2 303.63 | 1 979.70 | |
| Retained earnings | 31.77 | - 920.65 | - 916.44 | - 725.80 | 1 939.98 |
| Profit of the financial year | - 635.18 | - 130.02 | - 133.29 | - 323.94 | -2 104.70 |
| Shareholders equity total | 1 642.22 | 1 512.20 | 1 378.90 | 1 054.96 | -39.71 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 015.02 | 1 015.02 | 1 015.02 | 1 015.02 | |
| Other non-interest bearing current liabilities | 40.80 | 40.80 | 40.81 | 40.81 | 40.81 |
| Current liabilities total | 1 055.82 | 1 055.82 | 1 055.83 | 1 055.83 | 40.81 |
| Balance sheet total (liabilities) | 2 698.04 | 2 568.02 | 2 434.72 | 2 110.79 | 1.09 |
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