ComJax Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38780239
Smedievej 31, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.65 | -1.73 | -1.78 | -1.82 | -1.88 |
| EBIT | -2.65 | -1.73 | -1.78 | -1.82 | -1.88 |
| Other financial expenses | -1.46 | -6.51 | -9.48 | -0.23 | |
| Net income from associates (fin.) | 294.97 | 362.98 | 196.39 | 38.61 | 159.72 |
| Pre-tax profit | 290.87 | 354.74 | 185.13 | 36.56 | 157.85 |
| Income taxes | 2.27 | 2.55 | 3.26 | 1.21 | 7.96 |
| Net earnings | 293.14 | 357.29 | 188.39 | 37.78 | 165.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 167.32 | 180.30 | 186.69 | 115.31 | 115.03 |
| Investments total | 167.32 | 180.30 | 186.69 | 115.31 | 115.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 631.47 | 481.47 | 388.84 | 368.54 | 298.56 |
| Current deferred tax assets | 89.53 | 198.84 | 59.70 | 21.87 | 84.24 |
| Short term receivables total | 721.00 | 680.31 | 448.54 | 390.42 | 382.81 |
| Cash and bank deposits | 716.18 | 1 084.46 | 1 433.20 | 1 415.25 | 1 509.13 |
| Cash and cash equivalents | 716.18 | 1 084.46 | 1 433.20 | 1 415.25 | 1 509.13 |
| Balance sheet total (assets) | 1 604.51 | 1 945.07 | 2 068.43 | 1 920.98 | 2 006.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 62.78 | 63.56 | 127.11 | 67.78 | 70.33 |
| Other reserves | 16.08 | 25.40 | 5.15 | 5.61 | |
| Retained earnings | 959.97 | 1 173.47 | 1 394.32 | 1 535.19 | 1 502.17 |
| Profit of the financial year | 293.14 | 357.29 | 188.39 | 37.78 | 165.81 |
| Shareholders equity total | 1 365.88 | 1 660.39 | 1 785.23 | 1 695.89 | 1 793.92 |
| Provisions | 0.00 | ||||
| Non-current deferred tax liabilities | 76.43 | 93.76 | 37.45 | ||
| Non-current liabilities total | 76.43 | 93.76 | 37.45 | ||
| Short-term deferred tax liabilities | 79.13 | 68.30 | 81.38 | 18.95 | 27.38 |
| Other non-interest bearing current liabilities | 83.08 | 122.63 | 164.38 | 206.14 | 185.67 |
| Current liabilities total | 162.20 | 190.93 | 245.76 | 225.09 | 213.05 |
| Balance sheet total (liabilities) | 1 604.51 | 1 945.07 | 2 068.43 | 1 920.98 | 2 006.97 |
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