TJ Entreprise ApS
CVR number: 43796895
Kirkegårdsvej 1, Gundsømagle 4000 Roskilde
Tj@Tj-Entreprise.dk
tel: 51703603
https://tj-entreprise.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 341.72 |
| Employee benefit expenses | - 588.03 |
| Total depreciation | -31.50 |
| EBIT | - 277.81 |
| Other financial income | 0.20 |
| Other financial expenses | -35.44 |
| Pre-tax profit | - 313.05 |
| Net earnings | - 313.05 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 95.27 |
| Tangible assets total | 95.27 |
| Other receivables | 47.20 |
| Investments total | 47.20 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 199.75 |
| Current amounts owed by group member comp. | 0.10 |
| Current other receivables | 44.14 |
| Short term receivables total | 243.99 |
| Cash and bank deposits | 0.06 |
| Cash and cash equivalents | 0.06 |
| Balance sheet total (assets) | 386.52 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 313.05 |
| Shareholders equity total | - 273.05 |
| Non-current liabilities total | |
| Current trade creditors | 198.21 |
| Current owed to participating | 285.66 |
| Current owed to group member | 15.78 |
| Other non-interest bearing current liabilities | 159.92 |
| Current liabilities total | 659.57 |
| Balance sheet total (liabilities) | 386.52 |
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