TJ-Byg ApS — Credit Rating and Financial Key Figures
CVR number: 43862642
Virumgade 3 B, 2830 Virum
tj-byg@hotmail.com
tel: 51144222
www.tj-byg.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 656.14 | 1 485.00 |
| Employee benefit expenses | -1 901.81 | -1 326.79 |
| Total depreciation | -50.77 | -50.77 |
| EBIT | - 296.44 | 107.45 |
| Other financial expenses | -1.24 | -13.76 |
| Pre-tax profit | - 297.68 | 93.69 |
| Income taxes | 69.77 | -23.27 |
| Net earnings | - 227.91 | 70.42 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 85.71 | 71.43 |
| Intangible assets total | 85.71 | 71.43 |
| Machinery and equipment | 108.29 | 71.80 |
| Tangible assets total | 108.29 | 71.80 |
| Investments total | 41.17 | 37.16 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 136.71 | 195.70 |
| Current other receivables | 7.00 | |
| Current deferred tax assets | 43.27 | 20.00 |
| Short term receivables total | 186.98 | 215.70 |
| Cash and bank deposits | 106.52 | 96.60 |
| Cash and cash equivalents | 106.52 | 96.60 |
| Balance sheet total (assets) | 528.67 | 492.69 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 239.77 | 239.77 |
| Retained earnings | - 227.91 | |
| Profit of the financial year | - 227.91 | 70.42 |
| Shareholders equity total | 51.86 | 122.28 |
| Non-current liabilities total | ||
| Current trade creditors | 79.22 | 15.45 |
| Current owed to participating | 113.37 | 58.16 |
| Other non-interest bearing current liabilities | 284.22 | 296.80 |
| Current liabilities total | 476.81 | 370.41 |
| Balance sheet total (liabilities) | 528.67 | 492.69 |
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