CCJ INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 36532823
Industriparken 21, 2750 Ballerup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-21.38673.501 702.841 759.661 809.85
Other operating expenses-0.51
Total depreciation- 396.81- 396.81
EBIT-21.38673.501 702.331 362.851 413.04
Other financial income452.74548.39
Other financial expenses-1 841.25-1 432.93-1 438.38-2 041.66-1 950.95
Income from other inv. held as non-curr. assets4 500.003 600.005 400.007 200.001 800.00
Net income from associates (fin.)16 042.0760 262.246 346.318 286.726 906.53
Pre-tax profit18 679.4563 102.8112 010.2615 260.658 717.01
Income taxes599.44174.7656.28-27.15
Net earnings19 278.8963 102.8112 185.0115 316.928 689.86

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings39 490.4539 490.4539 093.6438 696.83
Tangible assets total39 490.4539 490.4539 093.6438 696.83
Holdings in group member companies32 614.0734 063.8129 118.0930 154.8133 149.35
Participating interests6 550.006 000.006 000.006 000.005 712.00
Investments total39 164.0740 063.8135 118.0936 154.8238 861.35
Non-current loans receivable50 000.0050 000.0050 000.0050 000.0050 000.00
Long term receivables total50 000.0050 000.0050 000.0050 000.0050 000.00
Inventories total
Current trade debtors14.43
Current amounts owed by group member comp.1 520.3817 173.074 819.991 118.83
Current owed by particip. interest comp.5 000.00
Current other receivables12 911.814 632.111 853.069 754.58
Current deferred tax assets114.3218 035.46678.8087.30174.60
Short term receivables total13 026.1324 187.9517 851.8711 774.7711 048.01
Cash and bank deposits79.0614.50
Cash and cash equivalents79.0614.50
Balance sheet total (assets)102 190.20153 742.21142 539.47137 023.23138 620.68

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital75.0075.0075.0075.0075.00
Shares repurchased900.0020 000.0010 000.00
Other reserves16 318.5716 318.5712 910.0912 910.0916 941.35
Retained earnings-8 366.2310 012.6656 523.9468 708.9569 994.62
Profit of the financial year19 278.8963 102.8112 185.0115 316.928 689.86
Shareholders equity total27 306.2390 409.03101 694.0497 010.97105 700.83
Non-current loans from credit institutions43 750.0036 000.0032 000.0028 000.00
Non-current other liabilities20 490.926 000.00
Non-current liabilities total64 240.926 000.0036 000.0032 000.0028 000.00
Current loans from credit institutions5 000.0041 557.194 000.004 000.004 000.00
Current trade creditors11.5011.50168.4511.5042.75
Current owed to group member5 614.8815 138.09
Short-term deferred tax liabilities913.48114.45
Other non-interest bearing current liabilities16.67626.40676.983 087.28762.65
Current liabilities total10 643.0557 333.184 845.438 012.264 919.86
Balance sheet total (liabilities)102 190.20153 742.21142 539.47137 023.23138 620.68
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