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CJ Holding af 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 38296531
Marbækparken 16, 6710 Esbjerg V
minichristian3@hotmail.com
tel: 20433952
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.18 | ||||
| EBIT | -0.18 | ||||
| Other financial income | 9.33 | 6.98 | 0.01 | 0.01 | |
| Other financial expenses | -7.36 | -6.38 | -11.45 | -1.60 | |
| Pre-tax profit | 1.79 | 0.59 | -11.45 | 0.01 | -1.59 |
| Net earnings | 1.79 | 0.59 | -11.45 | 0.01 | -1.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12.50 | 12.50 | 20.00 | 20.00 | |
| Investments total | 12.50 | 12.50 | 20.00 | 20.00 | |
| Non-current loans receivable | 350.00 | ||||
| Long term receivables total | 350.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 47.66 | ||||
| Short term receivables total | 47.66 | ||||
| Cash and bank deposits | 0.50 | 97.36 | 23.89 | 3.90 | 2.31 |
| Cash and cash equivalents | 0.50 | 97.36 | 23.89 | 3.90 | 2.31 |
| Balance sheet total (assets) | 410.66 | 109.86 | 23.89 | 23.90 | 22.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -17.04 | -15.24 | -14.65 | -26.11 | -26.10 |
| Profit of the financial year | 1.79 | 0.59 | -11.45 | 0.01 | -1.59 |
| Shareholders equity total | 34.76 | 35.35 | 23.89 | 23.90 | 22.31 |
| Non-current other liabilities | 304.32 | ||||
| Non-current liabilities total | 304.32 | ||||
| Current owed to participating | 71.59 | 74.51 | |||
| Current liabilities total | 71.59 | 74.51 | |||
| Balance sheet total (liabilities) | 410.66 | 109.86 | 23.89 | 23.90 | 22.31 |
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