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TJS INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 10023513
Lindevej 25, 8260 Viby J
Income statement (kDKK)
2012 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 29 712.16 |
| Employee benefit expenses | -24 665.25 |
| Other operating expenses | - 605.88 |
| Total depreciation | -1 411.97 |
| EBIT | 3 029.06 |
| Other financial income | 31.72 |
| Other financial expenses | -1 010.17 |
| Net income from associates (fin.) | 268.01 |
| Pre-tax profit | 2 318.62 |
| Income taxes | - 553.60 |
| Net earnings | 1 765.02 |
Assets (kDKK)
2012 | |
|---|---|
| Goodwill | 1 900.00 |
| Intangible assets total | 1 900.00 |
| Land and waters | 22 117.55 |
| Buildings | 182.31 |
| Machinery and equipment | 2 079.42 |
| Tangible assets total | 24 379.28 |
| Participating interests | 1 769.12 |
| Investments total | 1 769.12 |
| Non-current other receivables | 162.00 |
| Long term receivables total | 162.00 |
| Finished products/goods | 35 831.84 |
| Inventories total | 35 831.84 |
| Current trade debtors | 8 431.18 |
| Prepayments and accrued income | 282.84 |
| Current other receivables | 837.57 |
| Short term receivables total | 9 551.58 |
| Cash and bank deposits | 228.35 |
| Cash and cash equivalents | 228.35 |
| Balance sheet total (assets) | 73 822.17 |
Equity and liabilities (kDKK)
2012 | |
|---|---|
| Share capital | 500.00 |
| Shares repurchased | 250.00 |
| Other reserves | -7 295.87 |
| Retained earnings | 25 557.43 |
| Profit of the financial year | 1 765.02 |
| Shareholders equity total | 20 776.58 |
| Provisions | 1 266.60 |
| Non-current loans from credit institutions | 23 142.26 |
| Non-current liabilities total | 23 142.26 |
| Current loans from credit institutions | 14 674.29 |
| Current trade creditors | 7 562.07 |
| Short-term deferred tax liabilities | 476.99 |
| Other non-interest bearing current liabilities | 5 923.38 |
| Current liabilities total | 28 636.73 |
| Balance sheet total (liabilities) | 73 822.17 |
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