Cj Group A/S — Credit Rating and Financial Key Figures
CVR number: 32884768
Hermodsvej 3, 8230 Åbyhøj
tel: 86224888
www.cjaarhus.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 876.00 | 17 851.00 | 13 957.14 | 19 135.26 | 17 089.59 |
| Employee benefit expenses | -9 174.90 | -9 668.77 | -10 138.74 | ||
| EBIT | 6 161.00 | 9 490.00 | 4 782.24 | 9 466.50 | 6 950.85 |
| Other financial income | 0.01 | 538.00 | 771.43 | ||
| Other financial expenses | - 127.06 | -1.37 | -11.31 | ||
| Pre-tax profit | 4 595.00 | 7 244.00 | 4 655.19 | 10 003.14 | 7 710.97 |
| Income taxes | -1 026.85 | -2 203.60 | -1 701.02 | ||
| Net earnings | 4 595.00 | 7 244.00 | 3 628.35 | 7 799.53 | 6 009.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 51 840.00 | 43 621.00 | 81.74 | 81.74 | 81.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16 738.19 | 12 530.74 | 9 220.02 | ||
| Prepayments and accrued income | 181.44 | 372.27 | 281.39 | ||
| Current other receivables | 1 522.00 | 1 136.46 | 2 806.05 | ||
| Short term receivables total | 18 441.62 | 14 039.48 | 12 307.46 | ||
| Cash and bank deposits | 32 021.09 | 45 042.74 | 55 427.91 | ||
| Cash and cash equivalents | 32 021.09 | 45 042.74 | 55 427.91 | ||
| Balance sheet total (assets) | 51 840.00 | 43 621.00 | 50 544.44 | 59 163.96 | 67 817.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 19 306.00 | 20 550.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Shares repurchased | 2 000.00 | 3 000.00 | 5 000.00 | ||
| Other reserves | -2 000.00 | -3 000.00 | -5 000.00 | ||
| Retained earnings | -4 595.00 | -7 244.00 | 17 049.92 | 17 678.27 | 20 477.80 |
| Profit of the financial year | 4 595.00 | 7 244.00 | 3 628.35 | 7 799.53 | 6 009.95 |
| Shareholders equity total | 19 306.00 | 20 550.00 | 22 178.27 | 26 977.80 | 27 987.75 |
| Provisions | 2 765.90 | 4 385.27 | 3 232.52 | ||
| Non-current liabilities total | |||||
| Advances received | 22 061.93 | 13 065.42 | |||
| Current trade creditors | 22 006.90 | 4 416.54 | 19 954.46 | ||
| Short-term deferred tax liabilities | 1 454.72 | 205.09 | 2 438.19 | ||
| Other non-interest bearing current liabilities | 2 138.65 | 1 117.32 | 1 138.76 | ||
| Current liabilities total | 25 600.27 | 27 800.89 | 36 596.83 | ||
| Balance sheet total (liabilities) | 19 306.00 | 20 550.00 | 50 544.44 | 59 163.96 | 67 817.11 |
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