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TJ Invest Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 36972122
Sofievej 16, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 947.17 | 939.18 | 1 026.89 | 1 265.66 | 977.73 |
| Employee benefit expenses | -67.28 | -24.19 | |||
| Total depreciation | -51.94 | -10.73 | -7.26 | -5.46 | |
| Reduction in value of non-current assets | -34.05 | 180.33 | -3.80 | 79.41 | -56.76 |
| EBIT | 793.90 | 1 084.59 | 1 015.83 | 1 339.61 | 920.97 |
| Other financial income | 0.12 | 1.32 | |||
| Other financial expenses | - 250.10 | - 303.70 | - 889.25 | -1 184.36 | - 871.11 |
| Pre-tax profit | 543.80 | 780.89 | 126.58 | 155.37 | 51.19 |
| Income taxes | - 120.82 | - 173.77 | -28.55 | -23.18 | -11.40 |
| Net earnings | 422.98 | 607.12 | 98.03 | 132.19 | 39.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30 144.06 | 30 600.00 | 30 600.00 | 28 806.61 | 28 793.39 |
| Tangible assets total | 30 144.06 | 30 600.00 | 30 600.00 | 28 806.61 | 28 793.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.74 | ||||
| Current other receivables | 62.80 | 52.30 | 87.11 | 96.93 | 59.43 |
| Current deferred tax assets | 64.66 | 72.45 | |||
| Short term receivables total | 62.80 | 56.04 | 87.11 | 161.59 | 131.89 |
| Balance sheet total (assets) | 30 206.86 | 30 656.04 | 30 687.11 | 28 968.20 | 28 925.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | |||
| Retained earnings | 5 747.06 | 6 055.64 | 6 662.76 | 6 760.80 | 6 892.99 |
| Profit of the financial year | 422.98 | 607.12 | 98.03 | 132.19 | 39.79 |
| Shareholders equity total | 6 333.04 | 6 827.16 | 6 810.80 | 6 942.99 | 6 982.78 |
| Provisions | 606.91 | 647.36 | 648.65 | 664.74 | 662.67 |
| Non-current loans from credit institutions | 20 421.81 | 19 887.23 | 19 694.45 | 18 515.79 | 18 169.59 |
| Non-current liabilities total | 20 421.81 | 19 887.23 | 19 694.45 | 18 515.79 | 18 169.59 |
| Current loans from credit institutions | 1 861.74 | 2 311.17 | 2 600.30 | 2 153.00 | 2 442.67 |
| Advances received | 513.48 | 607.66 | 546.22 | ||
| Current trade creditors | 68.60 | 64.54 | 72.52 | 87.54 | 85.98 |
| Short-term deferred tax liabilities | 262.57 | 211.11 | 78.58 | ||
| Other non-interest bearing current liabilities | 138.70 | 99.82 | 235.59 | 604.15 | 581.58 |
| Current liabilities total | 2 845.10 | 3 294.29 | 3 533.21 | 2 844.68 | 3 110.23 |
| Balance sheet total (liabilities) | 30 206.86 | 30 656.04 | 30 687.11 | 28 968.20 | 28 925.28 |
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