CJHolding ApS — Credit Rating and Financial Key Figures
CVR number: 38994573
Rammetoften 23, Trørød 2950 Vedbæk
brianjuul@hotmail.com
tel: 20404182
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -6.25 | -3.75 | -3.75 | -4.19 | -9.25 |
EBIT | -6.25 | -3.75 | -3.75 | -4.19 | -9.25 |
Other financial income | 0.01 | ||||
Other financial expenses | -2.10 | -0.31 | -0.14 | -0.42 | |
Net income from associates (fin.) | -1.86 | 32.62 | 25.29 | -60.84 | - 108.70 |
Pre-tax profit | -10.21 | 28.57 | 21.41 | -65.45 | - 117.95 |
Income taxes | 1.60 | 0.90 | 0.80 | 1.00 | 2.05 |
Net earnings | -8.61 | 29.46 | 22.21 | -64.45 | - 115.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 47.96 | 80.59 | 105.88 | 45.04 | |
Investments total | 47.96 | 80.59 | 105.88 | 45.04 | |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 31.41 | ||||
Current deferred tax assets | 3.70 | 4.60 | 5.40 | 6.40 | |
Short term receivables total | 3.70 | 4.60 | 5.40 | 6.40 | 31.41 |
Cash and bank deposits | 7.60 | 7.29 | 0.58 | 0.13 | |
Cash and cash equivalents | 7.60 | 7.29 | 0.58 | 0.13 | |
Balance sheet total (assets) | 59.27 | 92.48 | 111.28 | 52.02 | 31.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -33.68 | -42.28 | -12.82 | 9.39 | -55.06 |
Profit of the financial year | -8.61 | 29.46 | 22.21 | -64.45 | - 115.89 |
Shareholders equity total | 7.72 | 37.18 | 59.39 | -5.06 | - 120.95 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.11 | ||||
Current owed to group member | 17.40 | 22.40 | 18.88 | 23.93 | 31.41 |
Short-term deferred tax liabilities | 86.61 | ||||
Other non-interest bearing current liabilities | 34.15 | 32.90 | 32.90 | 33.15 | 34.47 |
Current liabilities total | 51.55 | 55.30 | 51.89 | 57.08 | 152.49 |
Balance sheet total (liabilities) | 59.27 | 92.48 | 111.28 | 52.02 | 31.54 |
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