T&J ApS — Credit Rating and Financial Key Figures
CVR number: 41361484
Skolevej 10 F, 2630 Taastrup
magasinsushidaily@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 570.67 | 403.64 | 281.20 | 726.01 | -33.76 |
| Employee benefit expenses | - 582.54 | - 351.65 | - 303.18 | - 635.68 | -0.38 |
| Total depreciation | -12.50 | ||||
| EBIT | -11.87 | 51.99 | -21.98 | 90.33 | -46.63 |
| Other financial expenses | -1.12 | -1.53 | -1.65 | -0.39 | -1.80 |
| Pre-tax profit | -12.99 | 50.47 | -23.63 | 89.94 | -48.43 |
| Income taxes | -8.40 | 5.18 | -19.85 | 10.26 | |
| Net earnings | -12.99 | 42.06 | -18.45 | 70.08 | -38.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 50.00 | ||||
| Intangible assets total | 50.00 | ||||
| Machinery and equipment | 37.50 | ||||
| Tangible assets total | 37.50 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.18 | 10.26 | |||
| Short term receivables total | 5.18 | 10.26 | |||
| Cash and bank deposits | 243.59 | 122.60 | 107.84 | 230.91 | 49.72 |
| Cash and cash equivalents | 243.59 | 122.60 | 107.84 | 230.91 | 49.72 |
| Balance sheet total (assets) | 243.59 | 122.60 | 163.02 | 230.91 | 97.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.99 | 29.08 | 10.63 | 80.71 | |
| Profit of the financial year | -12.99 | 42.06 | -18.45 | 70.08 | -38.17 |
| Shareholders equity total | 27.01 | 69.08 | 50.63 | 120.71 | 82.54 |
| Non-current liabilities total | |||||
| Current owed to participating | 66.99 | 0.10 | 10.10 | 0.28 | |
| Short-term deferred tax liabilities | 8.40 | 8.40 | 14.67 | 12.67 | |
| Other non-interest bearing current liabilities | 149.59 | 45.12 | 103.89 | 85.43 | 1.98 |
| Current liabilities total | 216.58 | 53.53 | 112.39 | 110.20 | 14.93 |
| Balance sheet total (liabilities) | 243.59 | 122.60 | 163.02 | 230.91 | 97.48 |
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