CCJL AF 2. DECEMBER 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 34073902
Kongevejen 57, Lønholt 3480 Fredensborg
christian@just-linde.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -19.75 | -19.75 | |||
| Gross profit | -19.75 | -19.75 | -19.75 | -19.75 | -13.50 |
| EBIT | -19.75 | -19.75 | -19.75 | -19.75 | -13.50 |
| Other financial income | 83.71 | 85.37 | 87.53 | 89.38 | 92.04 |
| Other financial expenses | -0.13 | -0.06 | -0.01 | -0.01 | -0.01 |
| Pre-tax profit | 63.84 | 65.57 | 67.77 | 69.62 | 78.53 |
| Income taxes | -14.04 | -14.41 | -14.89 | -15.31 | -17.28 |
| Net earnings | 49.80 | 51.16 | 52.88 | 54.30 | 61.25 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 101.80 | 1 120.67 | 1 140.38 | 1 162.57 | 1 185.00 |
| Current other receivables | 1 056.90 | 1 088.52 | 1 121.18 | 1 154.72 | 1 189.27 |
| Short term receivables total | 2 158.71 | 2 209.19 | 2 261.56 | 2 317.29 | 2 374.27 |
| Cash and bank deposits | 0.05 | 1.04 | 0.03 | 0.02 | |
| Cash and cash equivalents | 0.05 | 1.04 | 0.03 | 0.02 | |
| Balance sheet total (assets) | 2 158.71 | 2 209.24 | 2 262.60 | 2 317.32 | 2 374.29 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 995.13 | 2 044.93 | 2 096.08 | 2 148.96 | 2 203.26 |
| Profit of the financial year | 49.80 | 51.16 | 52.88 | 54.30 | 61.25 |
| Shareholders equity total | 2 124.93 | 2 176.08 | 2 228.96 | 2 283.26 | 2 344.51 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | ||||
| Current trade creditors | 18.75 | 18.75 | 18.75 | 12.50 | |
| Short-term deferred tax liabilities | 14.04 | 14.41 | 14.89 | 15.31 | 17.28 |
| Other non-interest bearing current liabilities | 18.75 | ||||
| Current liabilities total | 33.78 | 33.16 | 33.64 | 34.06 | 29.78 |
| Balance sheet total (liabilities) | 2 158.71 | 2 209.24 | 2 262.60 | 2 317.32 | 2 374.29 |
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