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CEJT Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41017643
Elme Alle 3, 9000 Aalborg
contact@sissel-edelbo.com
tel: 25393940
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 302.69 | 6 204.47 | 7 099.67 | 11 249.93 | 15 953.24 |
| Other operating income | 5.85 | ||||
| External services | -15.17 | -11.09 | -29.21 | -68.03 | -48.76 |
| Gross profit | 5 287.52 | 6 193.38 | 7 076.30 | 11 181.90 | 15 904.47 |
| EBIT | 5 287.52 | 6 193.38 | 7 076.30 | 11 181.90 | 15 904.47 |
| Other financial income | 0.60 | 129.42 | 356.39 | 301.10 | 209.09 |
| Other financial expenses | - 103.08 | - 503.34 | -87.50 | - 126.66 | - 241.89 |
| Pre-tax profit | 5 185.04 | 5 819.46 | 7 345.19 | 11 356.34 | 15 871.67 |
| Income taxes | 24.22 | 83.55 | -53.73 | -24.39 | 4.71 |
| Net earnings | 5 209.26 | 5 903.01 | 7 291.46 | 11 331.95 | 15 876.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 448.86 | 13 853.33 | 15 252.99 | 19 852.92 | 26 121.16 |
| Investments total | 11 448.86 | 13 853.33 | 15 252.99 | 19 852.92 | 26 121.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.85 | 20.84 | 0.89 | 4.89 | |
| Current deferred tax assets | 1 894.22 | 3 398.02 | 2 467.74 | 3 396.96 | 4 579.24 |
| Short term receivables total | 1 895.07 | 3 398.02 | 2 488.58 | 3 397.85 | 4 584.13 |
| Other current investments | 1 846.14 | 1 466.83 | 3 627.49 | 1 818.88 | 1 780.44 |
| Cash and bank deposits | 1 856.00 | 5 650.42 | 9 417.22 | 306.38 | 10 038.66 |
| Cash and cash equivalents | 3 702.13 | 7 117.26 | 13 044.71 | 2 125.26 | 11 819.10 |
| Balance sheet total (assets) | 17 046.06 | 24 368.60 | 30 786.28 | 25 376.03 | 42 524.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 121.60 | 62.99 | 18 000.00 | 72.19 | 84.92 |
| Other reserves | 5 124.33 | 5 689.22 | 6 138.89 | 15 203.82 | 6 157.05 |
| Retained earnings | 4 584.34 | 9 226.13 | -3 320.52 | -5 166.19 | 15 127.60 |
| Profit of the financial year | 5 209.26 | 5 903.01 | 7 291.46 | 11 331.95 | 15 876.38 |
| Shareholders equity total | 15 079.53 | 20 921.36 | 28 149.82 | 21 481.77 | 37 285.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 1 960.28 | 2 669.46 | 2 630.21 | 3 888.01 | 5 098.51 |
| Short-term deferred tax liabilities | 771.53 | 133.67 | |||
| Current liabilities total | 1 966.53 | 3 447.24 | 2 636.46 | 3 894.26 | 5 238.43 |
| Balance sheet total (liabilities) | 17 046.06 | 24 368.60 | 30 786.28 | 25 376.03 | 42 524.38 |
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