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CCTJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38044583
Engtoftevej 7, 1816 Frederiksberg C
tel: 20444346
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.00 | -7.00 | -6.00 | -7.88 |
| EBIT | -6.25 | -6.00 | -7.00 | -6.00 | -7.88 |
| Other financial income | 0.01 | 3.00 | 129.00 | 132.22 | |
| Other financial expenses | -6.35 | -9.00 | -40.00 | -22.98 | |
| Net income from associates (fin.) | 300.00 | 550.00 | 400.00 | ||
| Pre-tax profit | 287.41 | 535.00 | 396.00 | 83.00 | 101.36 |
| Income taxes | 2.77 | 3.00 | 1.00 | -27.00 | -27.36 |
| Net earnings | 290.18 | 538.00 | 397.00 | 56.00 | 74.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 571.00 | 1 602.00 | 1 531.23 | ||
| Current deferred tax assets | 68.77 | 126.00 | 75.00 | 39.00 | 116.64 |
| Short term receivables total | 68.77 | 126.00 | 1 646.00 | 1 641.00 | 1 647.87 |
| Cash and bank deposits | 1 020.48 | 1 585.00 | 117.00 | 117.00 | 117.48 |
| Cash and cash equivalents | 1 020.48 | 1 585.00 | 117.00 | 117.00 | 117.48 |
| Balance sheet total (assets) | 1 139.25 | 1 761.00 | 1 813.00 | 1 808.00 | 1 815.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.40 | 59.00 | 61.00 | 67.00 | 79.40 |
| Retained earnings | 591.76 | 823.00 | 1 300.00 | 1 630.00 | 1 606.94 |
| Profit of the financial year | 290.18 | 538.00 | 397.00 | 56.00 | 74.01 |
| Shareholders equity total | 989.35 | 1 470.00 | 1 808.00 | 1 803.00 | 1 810.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 144.91 | 286.00 | |||
| Current liabilities total | 149.91 | 291.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 1 139.25 | 1 761.00 | 1 813.00 | 1 808.00 | 1 815.35 |
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