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CHJJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31170435
Sprogøvej 13, 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | 117 986.00 | 95 616.00 | 109 161.00 | 86 373.00 |
| Employee benefit expenses | -67 058.00 | -66 647.00 | |||
| Total depreciation | -16 969.00 | -15 558.00 | |||
| EBIT | -6.00 | 29 797.00 | 14 088.00 | 25 134.00 | 4 168.00 |
| Other financial income | 348.00 | 2 389.00 | |||
| Other financial expenses | -4 387.00 | -4 629.00 | |||
| Net income from associates (fin.) | 697.00 | 500.00 | |||
| Pre-tax profit | 12 375.00 | 25 383.00 | 11 881.00 | 21 792.00 | 2 428.00 |
| Income taxes | -4 845.00 | - 342.00 | |||
| Net earnings | 12 375.00 | 25 383.00 | 11 881.00 | 16 947.00 | 2 086.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 2 918.00 | 1 966.00 | |||
| Intangible assets total | 2 918.00 | 1 966.00 | |||
| Buildings | 69 378.00 | 63 867.00 | |||
| Machinery and equipment | 9 940.00 | 8 770.00 | |||
| Advance payments and construction in progress | 1 944.00 | 24 206.00 | |||
| Tangible assets total | 81 262.00 | 96 843.00 | |||
| Participating interests | 6 000.00 | 6 000.00 | |||
| Investments total | 52 555.00 | 185 404.00 | 182 665.00 | 13 912.00 | 14 211.00 |
| Non-current loans receivable | 10.00 | 10.00 | |||
| Long term receivables total | 10.00 | 10.00 | |||
| Semifinished products | 4 341.00 | 5 964.00 | |||
| Raw materials and consumables | 26 584.00 | 23 874.00 | |||
| Finished products/goods | 486.00 | 450.00 | |||
| Inventories total | 31 411.00 | 30 288.00 | |||
| Current trade debtors | 19 949.00 | 14 158.00 | |||
| Prepayments and accrued income | 1 110.00 | 818.00 | |||
| Current other receivables | 4 025.00 | 4 915.00 | |||
| Current deferred tax assets | 42.00 | ||||
| Short term receivables total | 25 126.00 | 19 891.00 | |||
| Cash and bank deposits | 14 434.00 | 8 043.00 | |||
| Cash and cash equivalents | 14 434.00 | 8 043.00 | |||
| Balance sheet total (assets) | 52 555.00 | 185 404.00 | 182 665.00 | 169 073.00 | 171 252.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 49 800.00 | 72 183.00 | 74 065.00 | 167.00 | 167.00 |
| Other reserves | 108.00 | ||||
| Retained earnings | -12 375.00 | -25 383.00 | -11 881.00 | 64 897.00 | 72 844.00 |
| Profit of the financial year | 12 375.00 | 25 383.00 | 11 881.00 | 16 947.00 | 2 086.00 |
| Shareholders equity total | 49 800.00 | 72 183.00 | 74 065.00 | 82 119.00 | 75 097.00 |
| Provisions | 5 111.00 | 4 505.00 | |||
| Non-current leasing loans | 38 585.00 | 49 530.00 | |||
| Non-current accruals and deferred income | 7.00 | 187.00 | |||
| Non-current deferred tax liabilities | 3 319.00 | 3 567.00 | |||
| Non-current liabilities total | 41 911.00 | 53 284.00 | |||
| Current loans from credit institutions | 24 235.00 | 25 402.00 | |||
| Current trade creditors | 10 537.00 | 8 556.00 | |||
| Short-term deferred tax liabilities | 917.00 | ||||
| Other non-interest bearing current liabilities | 5 160.00 | 3 491.00 | |||
| Current liabilities total | 39 932.00 | 38 366.00 | |||
| Balance sheet total (liabilities) | 49 800.00 | 72 183.00 | 74 065.00 | 169 073.00 | 171 252.00 |
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