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Tjommi ApS — Credit Rating and Financial Key Figures
CVR number: 41430311
H.C. Andersens Boulevard 33, 1553 København V
mail@tjommi.app
tel: 50923333
www.tjommi.dk
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2 054.35 | -2 037.60 |
| Employee benefit expenses | - 423.58 | -1 023.30 |
| Total depreciation | -1.28 | -5.12 |
| EBIT | -2 479.21 | -3 066.02 |
| Other financial expenses | -12.09 | - 678.18 |
| Pre-tax profit | -2 491.30 | -3 744.20 |
| Income taxes | 337.06 | 487.53 |
| Net earnings | -2 154.23 | -3 256.67 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 14.11 | 8.98 |
| Tangible assets total | 14.11 | 8.98 |
| Holdings in group member companies | 6 106.37 | 6 106.37 |
| Investments total | 6 125.12 | 6 106.37 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 7.99 | |
| Current other receivables | 22.68 | 502.31 |
| Current deferred tax assets | 337.06 | 487.53 |
| Short term receivables total | 359.74 | 997.82 |
| Cash and bank deposits | 97.86 | 655.98 |
| Cash and cash equivalents | 97.86 | 655.98 |
| Balance sheet total (assets) | 6 596.82 | 7 769.16 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 45.42 |
| Retained earnings | 10.34 | |
| Profit of the financial year | -2 154.23 | -3 256.67 |
| Shareholders equity total | -2 114.23 | -3 200.91 |
| Capital loans | 2 023.68 | |
| Non-current owed to group member | 7 247.45 | 7 806.61 |
| Non-current liabilities total | 7 247.45 | 9 830.30 |
| Current trade creditors | 299.26 | 111.30 |
| Current owed to participating | 19.64 | |
| Current owed to group member | 987.75 | 970.29 |
| Other non-interest bearing current liabilities | 156.96 | 58.17 |
| Current liabilities total | 1 463.61 | 1 139.77 |
| Balance sheet total (liabilities) | 6 596.82 | 7 769.16 |
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