TJT CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 25013611
Slotsvej 43, 2920 Charlottenlund
www.tjtconsult.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 498.41 | 642.71 | 625.74 | 912.11 | 760.25 |
Employee benefit expenses | - 759.26 | - 854.53 | - 798.72 | - 827.60 | - 900.67 |
EBIT | 739.15 | - 211.83 | - 172.99 | 84.51 | - 140.42 |
Other financial income | 0.29 | ||||
Other financial expenses | -6.97 | -3.58 | -4.25 | -5.64 | -1.53 |
Pre-tax profit | 732.19 | - 215.40 | - 177.23 | 78.88 | - 141.65 |
Income taxes | - 162.57 | 46.87 | 38.23 | -19.21 | 31.14 |
Net earnings | 569.61 | - 168.54 | - 139.01 | 59.67 | - 110.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 1 373.97 | 1 007.85 | 819.07 | 368.80 | 67.45 |
Prepayments and accrued income | 1.98 | ||||
Current other receivables | 5.99 | 19.32 | |||
Current deferred tax assets | 0.22 | 71.08 | 163.09 | 153.88 | 158.03 |
Short term receivables total | 1 380.18 | 1 078.92 | 982.16 | 542.01 | 227.46 |
Cash and bank deposits | 236.67 | 164.66 | 50.75 | 315.54 | 449.43 |
Cash and cash equivalents | 236.67 | 164.66 | 50.75 | 315.54 | 449.43 |
Balance sheet total (assets) | 1 616.85 | 1 243.59 | 1 032.91 | 857.54 | 676.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 110.60 | 113.00 | 114.40 | 250.00 | 122.00 |
Retained earnings | 600.28 | 1 056.89 | 773.95 | 384.95 | 322.61 |
Profit of the financial year | 569.61 | - 168.54 | - 139.01 | 59.67 | - 110.51 |
Shareholders equity total | 1 360.49 | 1 081.35 | 829.35 | 774.61 | 414.11 |
Non-current deferred tax liabilities | 144.79 | ||||
Non-current liabilities total | 144.79 | ||||
Current trade creditors | 28.00 | 15.00 | 15.00 | 15.00 | 33.05 |
Current owed to participating | 3.06 | 4.66 | 55.49 | 38.64 | 41.13 |
Other non-interest bearing current liabilities | 80.51 | 142.58 | 133.07 | 29.29 | 188.59 |
Current liabilities total | 111.57 | 162.23 | 203.56 | 82.93 | 262.78 |
Balance sheet total (liabilities) | 1 616.85 | 1 243.59 | 1 032.91 | 857.54 | 676.88 |
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