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 length1212121212
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 income0.01
Other financial expenses-2.10-0.31-0.14-0.42
Net income from associates (fin.)-1.8632.6225.29-60.84- 108.70
Pre-tax profit-10.2128.5721.41-65.45- 117.95
Income taxes1.600.900.801.002.05
Net earnings-8.6129.4622.21-64.45- 115.89

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies47.9680.59105.8845.04
Investments total47.9680.59105.8845.04
Long term receivables total
Inventories total
Current amounts owed by group member comp.31.41
Current deferred tax assets3.704.605.406.40
Short term receivables total3.704.605.406.4031.41
Cash and bank deposits7.607.290.580.13
Cash and cash equivalents7.607.290.580.13
Balance sheet total (assets)59.2792.48111.2852.0231.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings-33.68-42.28-12.829.39-55.06
Profit of the financial year-8.6129.4622.21-64.45- 115.89
Shareholders equity total7.7237.1859.39-5.06- 120.95
Non-current liabilities total
Current loans from credit institutions0.11
Current owed to group member17.4022.4018.8823.9331.41
Short-term deferred tax liabilities86.61
Other non-interest bearing current liabilities34.1532.9032.9033.1534.47
Current liabilities total51.5555.3051.8957.08152.49
Balance sheet total (liabilities)59.2792.48111.2852.0231.54
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