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CJS-HOLSTEBRO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26894972
Gl Tyrrestrupvej 3, Åes 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 243.90 | - 249.32 | - 449.74 | ||
| Gross profit | -88.05 | - 169.85 | - 243.90 | - 249.32 | - 449.74 |
| Employee benefit expenses | - 120.00 | - 120.00 | - 120.00 | - 120.00 | |
| Total depreciation | - 100.00 | -43.34 | |||
| EBIT | -88.05 | - 319.85 | - 463.90 | - 369.32 | - 613.08 |
| Other financial income | 382.03 | 1 189.12 | 1 962.66 | 3 796.72 | 679.79 |
| Other financial expenses | -0.05 | -3 447.76 | -0.32 | - 415.73 | |
| Income from other inv. held as non-curr. assets | 25 660.27 | ||||
| Net income from associates (fin.) | -20.00 | ||||
| Pre-tax profit | 25 954.19 | -2 598.49 | 1 498.43 | 3 427.40 | - 349.03 |
| Income taxes | -70.63 | 558.40 | - 357.09 | - 760.95 | 45.41 |
| Net earnings | 25 883.56 | -2 040.08 | 1 141.35 | 2 666.45 | - 303.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 232.00 | 2 232.00 | 2 232.00 | 2 232.00 | 2 232.00 |
| Long term receivables total | 2 232.00 | 2 232.00 | 2 232.00 | 2 232.00 | 2 232.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 91.42 | 84.94 | 90.64 | 41.00 | |
| Current other receivables | -0.00 | 43.07 | |||
| Current deferred tax assets | 91.97 | 877.05 | 910.73 | 107.32 | 189.62 |
| Short term receivables total | 91.97 | 1 011.54 | 995.67 | 197.96 | 230.62 |
| Other current investments | 30 041.96 | 25 217.28 | 24 033.18 | 24 996.89 | 21 221.59 |
| Cash and bank deposits | 476.36 | 94.26 | 37.83 | 32.28 | 114.90 |
| Cash and cash equivalents | 30 518.33 | 25 311.54 | 24 071.01 | 25 029.17 | 21 336.49 |
| Balance sheet total (assets) | 32 842.30 | 28 555.08 | 27 298.68 | 27 459.13 | 23 799.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 555.00 | 2 540.00 | 2 900.00 | 3 850.00 |
| Other reserves | -1 840.00 | -1 900.00 | -2 350.00 | ||
| Retained earnings | 6 218.96 | 29 897.52 | 25 317.44 | 23 558.78 | 22 375.23 |
| Profit of the financial year | 25 883.56 | -2 040.08 | 1 141.35 | 2 666.45 | - 303.62 |
| Shareholders equity total | 32 827.52 | 28 537.44 | 27 283.78 | 27 350.23 | 23 696.61 |
| Provisions | 0.00 | ||||
| Non-current deferred tax liabilities | 47.32 | ||||
| Non-current liabilities total | 47.32 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 57.00 | 35.00 |
| Current owed to participating | 4.78 | 7.64 | 4.57 | 4.57 | |
| Other non-interest bearing current liabilities | 0.32 | 0.00 | 67.50 | ||
| Current liabilities total | 14.78 | 17.64 | 14.90 | 61.57 | 102.50 |
| Balance sheet total (liabilities) | 32 842.30 | 28 555.08 | 27 298.68 | 27 459.13 | 23 799.11 |
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