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CJ HOLDING, LYSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 27412521
Hyldehaven 11, 8520 Lystrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.69 | -30.00 | -31.25 | -24.38 | -26.24 |
| Employee benefit expenses | -60.00 | -60.00 | -60.00 | -60.00 | -60.00 |
| EBIT | -94.69 | -90.00 | -91.25 | -84.38 | -86.24 |
| Other financial income | 207.87 | 46.02 | 186.77 | 121.89 | 217.09 |
| Other financial expenses | -15.90 | - 174.37 | -6.19 | -0.42 | |
| Pre-tax profit | 97.28 | - 218.35 | 89.32 | 37.09 | 130.85 |
| Net earnings | 97.28 | - 218.35 | 89.32 | 37.09 | 130.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 120.13 | 129.52 | |||
| Current deferred tax assets | 9.60 | 8.06 | 14.62 | 12.30 | 8.41 |
| Short term receivables total | 129.73 | 137.58 | 14.62 | 12.30 | 8.41 |
| Other current investments | 1 818.15 | 1 272.44 | 469.04 | 529.62 | 507.85 |
| Cash and bank deposits | 91.42 | 8.87 | 457.07 | 128.65 | 85.85 |
| Cash and cash equivalents | 1 909.56 | 1 281.31 | 926.12 | 658.26 | 593.69 |
| Balance sheet total (assets) | 2 039.30 | 1 418.89 | 940.74 | 670.56 | 602.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 600.00 | 300.00 | 200.00 | 200.00 |
| Retained earnings | 1 388.06 | 885.35 | 367.00 | 256.32 | 93.41 |
| Profit of the financial year | 97.28 | - 218.35 | 89.32 | 37.09 | 130.85 |
| Shareholders equity total | 2 010.35 | 1 392.00 | 881.32 | 618.41 | 549.26 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.57 | ||||
| Current owed to participating | 25.63 | 25.63 | |||
| Other non-interest bearing current liabilities | 28.95 | 26.89 | 54.85 | 26.52 | 27.21 |
| Current liabilities total | 28.95 | 26.89 | 59.42 | 52.15 | 52.84 |
| Balance sheet total (liabilities) | 2 039.30 | 1 418.89 | 940.74 | 670.56 | 602.10 |
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