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CNJ Holding Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 38496727
Hasserishave 17, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.25 | -3.25 | -1.75 | -3.25 | -3.25 |
| EBIT | -3.25 | -3.25 | -1.75 | -3.25 | -3.25 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.96 | -5.63 | -9.44 | ||
| Income from other inv. held as non-curr. assets | -6.76 | -19.17 | 4.20 | 4.25 | 2.03 |
| Net income from associates (fin.) | 23.65 | ||||
| Pre-tax profit | -10.98 | -28.05 | -6.99 | 1.00 | 22.43 |
| Net earnings | -10.98 | -28.05 | -6.99 | 1.00 | 22.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 19.17 | 23.65 | |||
| Investments total | 19.17 | 23.65 | |||
| Non-current loans receivable | 69.33 | ||||
| Long term receivables total | 69.33 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 102.95 | 54.01 | 52.79 | ||
| Short term receivables total | 102.95 | 54.01 | 52.79 | ||
| Cash and bank deposits | 81.83 | 6.86 | 6.76 | 6.70 | 6.78 |
| Cash and cash equivalents | 81.83 | 6.86 | 6.76 | 6.70 | 6.78 |
| Balance sheet total (assets) | 101.00 | 76.20 | 109.71 | 60.71 | 83.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 51.48 | 40.50 | 12.45 | 5.46 | 6.46 |
| Profit of the financial year | -10.98 | -28.05 | -6.99 | 1.00 | 22.43 |
| Shareholders equity total | 91.50 | 63.45 | 56.46 | 57.46 | 79.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.50 | 12.75 | 3.25 | 3.25 | 3.33 |
| Current owed to participating | 50.00 | ||||
| Current liabilities total | 9.50 | 12.75 | 53.25 | 3.25 | 3.33 |
| Balance sheet total (liabilities) | 101.00 | 76.20 | 109.71 | 60.71 | 83.22 |
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