CBJ HOLMEGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29145512
Solbakkevej 18, Toksværd 4684 Holmegaard
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.58 | -0.05 | |||
| EBIT | 0.58 | -0.05 | |||
| Net income from associates (fin.) | 550.30 | 216.58 | 81.27 | - 107.26 | |
| Pre-tax profit | 0.58 | 550.30 | 216.58 | 81.23 | - 107.26 |
| Income taxes | -1.04 | -5.43 | -17.35 | -1.27 | |
| Net earnings | -0.46 | 544.87 | 199.23 | 79.96 | - 107.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 434.38 | 2 984.67 | 3 201.25 | 1 782.52 | 1 675.26 |
| Investments total | 2 434.38 | 2 984.67 | 3 201.25 | 1 782.52 | 1 675.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 51.68 | 51.68 | |||
| Current deferred tax assets | 438.00 | 64.86 | 53.00 | 53.00 | |
| Short term receivables total | 438.00 | 64.86 | 104.68 | 104.68 | |
| Cash and bank deposits | 0.12 | 0.12 | |||
| Cash and cash equivalents | 0.12 | 0.12 | |||
| Balance sheet total (assets) | 2 434.38 | 3 422.67 | 3 266.11 | 1 887.32 | 1 780.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 928.75 | 928.10 | 1 472.97 | 1 672.20 | 1 752.16 |
| Profit of the financial year | -0.46 | 544.87 | 199.23 | 79.96 | - 107.26 |
| Shareholders equity total | 1 053.29 | 1 597.97 | 1 797.20 | 1 877.16 | 1 769.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.16 | 10.16 |
| Current owed to group member | 1 250.80 | 1 410.71 | 1 430.05 | ||
| Short-term deferred tax liabilities | 120.28 | 404.00 | 28.86 | ||
| Current liabilities total | 1 381.09 | 1 824.71 | 1 468.91 | 10.16 | 10.16 |
| Balance sheet total (liabilities) | 2 434.38 | 3 422.67 | 3 266.11 | 1 887.32 | 1 780.06 |
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