Cj Group A/S
CVR number: 32884768
Hermodsvej 3, 8230 Åbyhøj
tel: 86224888
www.cjaarhus.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 448.00 | 16 876.00 | 17 851.00 | 13 957.14 | 19 100.26 |
| Employee benefit expenses | -9 174.90 | -9 633.76 | |||
| EBIT | 7 404.00 | 6 161.00 | 9 490.00 | 4 782.24 | 9 466.50 |
| Other financial income | 0.01 | 538.00 | |||
| Other financial expenses | - 127.06 | -1.37 | |||
| Pre-tax profit | 5 716.00 | 4 595.00 | 7 244.00 | 4 655.19 | 10 003.14 |
| Income taxes | -1 026.85 | -2 203.60 | |||
| Net earnings | 5 716.00 | 4 595.00 | 7 244.00 | 3 628.35 | 7 799.53 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 56 838.00 | 51 840.00 | 43 621.00 | 81.74 | 81.74 |
| Investments total | 56 838.00 | 51 840.00 | 43 621.00 | 81.74 | 81.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16 738.19 | 12 530.74 | |||
| Prepayments and accrued income | 181.44 | 372.27 | |||
| Current other receivables | 1 522.00 | 1 136.46 | |||
| Short term receivables total | 18 441.62 | 14 039.48 | |||
| Cash and bank deposits | 32 021.09 | 45 042.74 | |||
| Cash and cash equivalents | 32 021.09 | 45 042.74 | |||
| Balance sheet total (assets) | 56 838.00 | 51 840.00 | 43 621.00 | 50 544.44 | 59 163.96 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 21 212.00 | 19 306.00 | 20 550.00 | 1 500.00 | 1 500.00 |
| Shares repurchased | 2 000.00 | 3 000.00 | |||
| Other reserves | -2 000.00 | -3 000.00 | |||
| Retained earnings | -5 716.00 | -4 595.00 | -7 244.00 | 17 049.92 | 17 678.27 |
| Profit of the financial year | 5 716.00 | 4 595.00 | 7 244.00 | 3 628.35 | 7 799.53 |
| Shareholders equity total | 21 212.00 | 19 306.00 | 20 550.00 | 22 178.27 | 26 977.80 |
| Provisions | 2 765.90 | 4 385.27 | |||
| Non-current liabilities total | |||||
| Advances received | 22 061.93 | ||||
| Current trade creditors | 22 006.90 | 4 416.54 | |||
| Short-term deferred tax liabilities | 1 454.72 | 205.09 | |||
| Other non-interest bearing current liabilities | 2 138.65 | 1 117.32 | |||
| Current liabilities total | 25 600.27 | 27 800.89 | |||
| Balance sheet total (liabilities) | 21 212.00 | 19 306.00 | 20 550.00 | 50 544.44 | 59 163.96 |
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