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CJHolding ApS — Credit Rating and Financial Key Figures
CVR number: 38994573
Rammetoften 23, Trørød 2950 Vedbæk
brianjuul@hotmail.com
tel: 20404182
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -4.19 | -9.25 | -5.75 |
| EBIT | -3.75 | -3.75 | -4.19 | -9.25 | -5.75 |
| Other financial income | 1.49 | ||||
| Other financial expenses | -0.31 | -0.14 | -0.42 | -8.09 | |
| Net income from associates (fin.) | 32.62 | 25.29 | -60.84 | - 108.70 | 63.66 |
| Pre-tax profit | 28.57 | 21.41 | -65.45 | - 117.95 | 51.30 |
| Income taxes | 0.90 | 0.80 | 1.00 | 2.05 | 1.14 |
| Net earnings | 29.46 | 22.21 | -64.45 | - 115.89 | 52.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.59 | 105.88 | 45.04 | ||
| Investments total | 80.59 | 105.88 | 45.04 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 31.41 | 34.59 | |||
| Current deferred tax assets | 4.60 | 5.40 | 6.40 | ||
| Short term receivables total | 4.60 | 5.40 | 6.40 | 31.41 | 34.59 |
| Cash and bank deposits | 7.29 | 0.58 | 0.13 | ||
| Cash and cash equivalents | 7.29 | 0.58 | 0.13 | ||
| Balance sheet total (assets) | 92.48 | 111.28 | 52.02 | 31.54 | 34.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -42.28 | -12.82 | 9.39 | -55.06 | - 170.95 |
| Profit of the financial year | 29.46 | 22.21 | -64.45 | - 115.89 | 52.44 |
| Shareholders equity total | 37.18 | 59.39 | -5.06 | - 120.95 | -68.51 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | 0.12 | |||
| Current owed to group member | 22.40 | 18.88 | 23.93 | 31.41 | 32.06 |
| Short-term deferred tax liabilities | 86.61 | 36.45 | |||
| Other non-interest bearing current liabilities | 32.90 | 32.90 | 33.15 | 34.47 | 34.47 |
| Current liabilities total | 55.30 | 51.89 | 57.08 | 152.49 | 103.11 |
| Balance sheet total (liabilities) | 92.48 | 111.28 | 52.02 | 31.54 | 34.59 |
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