CJNSM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39179997
Kongens Nytorv 18, 1050 København K
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -9.00 | -28.00 | -10.68 | -11.51 |
| EBIT | -10.00 | -9.00 | -28.00 | -10.68 | -11.51 |
| Other financial expenses | -12.00 | -1.77 | -0.56 | ||
| Net income from associates (fin.) | 4 146.00 | 4 360.00 | 52 557.00 | 3 847.78 | 2 187.57 |
| Pre-tax profit | 4 136.00 | 4 351.00 | 52 517.00 | 3 835.33 | 2 175.50 |
| Income taxes | 2.00 | 12.00 | |||
| Net earnings | 4 136.00 | 4 351.00 | 52 519.00 | 3 847.33 | 2 175.50 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 22 447.00 | 24 157.00 | 17 354.00 | 13 057.06 | 12 197.13 |
| Investments total | 22 447.00 | 24 157.00 | 17 354.00 | 13 057.06 | 12 197.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | 13.66 | |||
| Short term receivables total | 2.00 | 13.66 | |||
| Cash and bank deposits | 50.00 | 8.00 | 20.44 | 55.87 | |
| Cash and cash equivalents | 50.00 | 8.00 | 20.44 | 55.87 | |
| Balance sheet total (assets) | 22 447.00 | 24 207.00 | 17 364.00 | 13 091.16 | 12 253.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 66.00 | 66.00 | 66.00 | 66.25 | 66.25 |
| Shares repurchased | 2 600.00 | 2 650.00 | 1 300.00 | 3 000.00 | |
| Other reserves | 2 572.00 | 4 282.00 | |||
| Retained earnings | 13 052.00 | 12 829.00 | -36 548.00 | 6 151.24 | 9 998.57 |
| Profit of the financial year | 4 136.00 | 4 351.00 | 52 519.00 | 3 847.33 | 2 175.50 |
| Shareholders equity total | 22 426.00 | 24 178.00 | 17 337.00 | 13 064.82 | 12 240.32 |
| Non-current liabilities total | |||||
| Current owed to group member | 17.00 | 18.00 | 16.97 | 3.31 | |
| Other non-interest bearing current liabilities | 4.00 | 29.00 | 9.00 | 9.38 | 9.38 |
| Current liabilities total | 21.00 | 29.00 | 27.00 | 26.34 | 12.68 |
| Balance sheet total (liabilities) | 22 447.00 | 24 207.00 | 17 364.00 | 13 091.16 | 12 253.00 |
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