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TJ designs Eftf. ApS — Credit Rating and Financial Key Figures
CVR number: 43993720
Kalbyrisvej 123, 4700 Næstved
tjdesign@tjdesign.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 724.69 | 2 012.93 | 1 943.04 |
| Wages and salaries | - 509.21 | -1 053.08 | -1 211.43 |
| Social security expenses | -18.02 | -35.56 | -79.25 |
| Total depreciation | -39.57 | -79.34 | - 121.04 |
| EBIT | 157.89 | 844.96 | 531.32 |
| Other financial expenses | -20.76 | ||
| Pre-tax profit | 157.89 | 844.96 | 510.56 |
| Income taxes | -36.21 | - 185.96 | - 112.37 |
| Net earnings | 121.67 | 659.00 | 398.19 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 23.46 | 19.93 | 16.40 |
| Intangible assets total | 23.46 | 19.93 | 16.40 |
| Machinery and equipment | 340.24 | 264.43 | 356.42 |
| Tangible assets total | 340.24 | 264.43 | 356.42 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 305.38 | 466.13 | 574.63 |
| Inventories total | 305.38 | 466.13 | 574.63 |
| Current trade debtors | 42.73 | 12.97 | 149.10 |
| Current amounts owed by group member comp. | 33.77 | ||
| Current other receivables | 0.52 | 0.01 | |
| Short term receivables total | 43.25 | 12.98 | 182.88 |
| Cash and bank deposits | 261.25 | 426.69 | 539.03 |
| Cash and cash equivalents | 261.25 | 426.69 | 539.03 |
| Balance sheet total (assets) | 973.58 | 1 190.16 | 1 669.36 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | ||
| Retained earnings | 121.67 | 280.67 | |
| Profit of the financial year | 121.67 | 659.00 | 398.19 |
| Shareholders equity total | 161.67 | 820.67 | 1 218.87 |
| Provisions | 12.88 | 11.86 | 9.24 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 113.62 | ||
| Current trade creditors | 16.77 | ||
| Current owed to group member | 310.00 | ||
| Short-term deferred tax liabilities | 23.33 | 186.98 | 114.98 |
| Other non-interest bearing current liabilities | 465.69 | 170.65 | 195.88 |
| Current liabilities total | 799.02 | 357.63 | 441.25 |
| Balance sheet total (liabilities) | 973.58 | 1 190.16 | 1 669.36 |
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