CJ&DK ApS — Credit Rating and Financial Key Figures
CVR number: 40975586
Ulriksholmvej 13, 5230 Odense M
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.00 | |||
| EBIT | -10.00 | |||
| Other financial income | 225.00 | |||
| Other financial expenses | -72.00 | -60.00 | -62.08 | |
| Reduction non-current investment assets | -1 783.00 | - 398.02 | ||
| Pre-tax profit | -82.00 | 225.00 | -1 843.00 | - 460.10 |
| Net earnings | -82.00 | 225.00 | -1 843.00 | - 460.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 2 200.00 | 2 200.00 | 417.00 | 18.88 |
| Long term receivables total | 2 200.00 | 2 200.00 | 417.00 | 18.88 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.02 | |||
| Cash and cash equivalents | 0.02 | |||
| Balance sheet total (assets) | 2 200.00 | 2 200.00 | 417.00 | 18.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -81.00 | 143.00 | -1 700.02 | |
| Profit of the financial year | -82.00 | 225.00 | -1 843.00 | - 460.10 |
| Shareholders equity total | -42.00 | 184.00 | -1 660.00 | -2 120.12 |
| Non-current other liabilities | 2 234.00 | 2 009.00 | ||
| Non-current deferred tax liabilities | 2 069.00 | 2 131.48 | ||
| Non-current liabilities total | 2 234.00 | 2 009.00 | 2 069.00 | 2 131.48 |
| Current owed to participating | 2.00 | 2.00 | 2.00 | 1.29 |
| Other non-interest bearing current liabilities | 6.00 | 5.00 | 6.00 | 6.25 |
| Current liabilities total | 8.00 | 7.00 | 8.00 | 7.54 |
| Balance sheet total (liabilities) | 2 200.00 | 2 200.00 | 417.00 | 18.91 |
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