CJL1 ApS — Credit Rating and Financial Key Figures
CVR number: 38640003
Kongevejen 57, Lønholt 3480 Fredensborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.25 | ||||
| Gross profit | -1.25 | -1.25 | -30.00 | -12.88 | -12.50 |
| EBIT | -1.25 | -1.25 | -30.00 | -12.88 | -12.50 |
| Other financial income | 128.82 | ||||
| Net income from associates (fin.) | 6 285.71 | ||||
| Pre-tax profit | -1.25 | -1.25 | -30.00 | -12.88 | 6 402.03 |
| Income taxes | 6.68 | 3.85 | -25.59 | ||
| Net earnings | -1.25 | -1.25 | -23.32 | -9.02 | 6 376.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 32 619.24 | 32 619.24 | |||
| Investments total | 32 619.24 | 32 619.24 | |||
| Non-current loans receivable | 32 619.24 | 32 619.24 | 32 619.24 | ||
| Long term receivables total | 32 619.24 | 32 619.24 | 32 619.24 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 6 414.56 | ||||
| Current deferred tax assets | 6.68 | 10.53 | 10.50 | ||
| Short term receivables total | 6.68 | 10.53 | 6 425.06 | ||
| Balance sheet total (assets) | 32 619.24 | 32 619.24 | 32 625.92 | 32 629.77 | 39 044.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 32 564.49 | 32 563.24 | 32 561.99 | 32 538.67 | 32 529.65 |
| Profit of the financial year | -1.25 | -1.25 | -23.32 | -9.02 | 6 376.44 |
| Shareholders equity total | 32 613.24 | 32 611.99 | 32 588.67 | 32 579.65 | 38 956.09 |
| Non-current deferred tax liabilities | 25.59 | ||||
| Non-current liabilities total | 25.59 | ||||
| Current trade creditors | 1.25 | 12.50 | 12.88 | 12.50 | |
| Current owed to participating | 6.00 | 24.75 | 37.25 | 50.13 | |
| Other non-interest bearing current liabilities | 6.00 | ||||
| Current liabilities total | 6.00 | 7.25 | 37.25 | 50.13 | 62.63 |
| Balance sheet total (liabilities) | 32 619.24 | 32 619.24 | 32 625.92 | 32 629.77 | 39 044.30 |
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