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TJS Bohrung ApS — Credit Rating and Financial Key Figures
CVR number: 44055430
H P Hanssens Gade 42, 6200 Aabenraa
lg@tjs-bau.de
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 559.76 | - 273.34 |
| Employee benefit expenses | -4 050.32 | -7 869.29 |
| Total depreciation | - 352.85 | - 894.35 |
| EBIT | 156.58 | -9 036.98 |
| Other financial income | 0.23 | 0.97 |
| Other financial expenses | - 156.81 | - 556.75 |
| Pre-tax profit | -9 592.76 | |
| Net earnings | -9 592.76 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 3 220.15 | 3 344.55 |
| Tangible assets total | 3 220.15 | 3 344.55 |
| Investments total | 80.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 6 012.14 | |
| Current other receivables | 8 201.49 | 365.25 |
| Short term receivables total | 8 201.49 | 6 377.39 |
| Cash and bank deposits | 0.26 | 255.51 |
| Cash and cash equivalents | 0.26 | 255.51 |
| Balance sheet total (assets) | 11 421.89 | 10 057.45 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Profit of the financial year | -9 592.76 | |
| Shareholders equity total | 40.00 | -9 552.76 |
| Non-current liabilities total | ||
| Current trade creditors | 29.45 | 181.18 |
| Current owed to participating | 5 104.06 | |
| Current owed to group member | 316.20 | |
| Other non-interest bearing current liabilities | 6 248.38 | 19 112.83 |
| Current liabilities total | 11 381.90 | 19 610.21 |
| Balance sheet total (liabilities) | 11 421.89 | 10 057.45 |
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