CJM CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 29977569
Sødalen 13, 2820 Gentofte
cw@partneren.dk
tel: 26799590
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -19.59 | -7.43 | |||
| Gross profit | -19.59 | -7.43 | - 153.76 | -70.06 | -11.12 |
| EBIT | -19.59 | -7.43 | - 153.76 | -70.06 | -11.12 |
| Other financial income | 14.00 | 57.16 | 11.27 | 1.57 | 9.54 |
| Other financial expenses | -8.57 | -21.81 | -47.33 | -0.30 | -12.84 |
| Net income from associates (fin.) | 600.00 | 4 200.00 | 500.00 | 2 000.00 | |
| Pre-tax profit | 585.84 | 27.92 | 4 010.18 | 431.22 | 1 985.57 |
| Income taxes | 3.12 | -4.95 | 41.76 | 4.07 | 3.19 |
| Net earnings | 588.96 | 22.97 | 4 051.94 | 435.29 | 1 988.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 997.00 | 10 997.00 | 10 997.00 | 10 997.00 | 10 997.00 |
| Investments total | 10 997.00 | 10 997.00 | 10 997.00 | 10 997.00 | 10 997.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.07 | ||||
| Current other receivables | 4.13 | ||||
| Current deferred tax assets | 267.81 | 181.47 | 141.64 | 4.07 | 3.19 |
| Short term receivables total | 271.94 | 181.47 | 141.64 | 4.07 | 7.26 |
| Other current investments | 662.50 | 723.05 | 1 887.29 | ||
| Cash and bank deposits | 632.75 | 477.85 | 221.26 | 555.52 | 53.91 |
| Cash and cash equivalents | 1 295.25 | 1 200.89 | 221.26 | 555.52 | 1 941.19 |
| Balance sheet total (assets) | 12 564.19 | 12 379.37 | 11 359.91 | 11 556.59 | 12 945.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 5 000.00 | 235.60 | 600.00 | 600.00 |
| Retained earnings | 11 561.79 | 7 150.75 | 6 938.12 | 10 390.06 | 10 225.34 |
| Profit of the financial year | 588.96 | 22.97 | 4 051.94 | 435.29 | 1 988.76 |
| Shareholders equity total | 12 388.75 | 12 298.72 | 11 350.66 | 11 550.34 | 12 939.10 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 166.69 | 71.90 | |||
| Other non-interest bearing current liabilities | 8.75 | 8.75 | 9.25 | 6.25 | 6.35 |
| Current liabilities total | 175.44 | 80.65 | 9.25 | 6.25 | 6.35 |
| Balance sheet total (liabilities) | 12 564.19 | 12 379.37 | 11 359.91 | 11 556.59 | 12 945.45 |
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