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CJM CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 29977569
Sødalen 13, 2820 Gentofte
cw@partneren.dk
tel: 26799590
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | - 154.00 | -70.00 | -11.12 | -22.77 |
| EBIT | -7.00 | - 154.00 | -70.00 | -11.12 | -22.77 |
| Other financial income | 9.54 | 119.31 | |||
| Other financial expenses | -12.84 | ||||
| Net income from associates (fin.) | 2 000.00 | 4 330.10 | |||
| Pre-tax profit | 23.00 | 4 052.00 | 435.00 | 1 985.57 | 4 426.65 |
| Income taxes | 3.19 | -21.23 | |||
| Net earnings | 23.00 | 4 052.00 | 435.00 | 1 988.76 | 4 405.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 997.00 | 10 612.10 | |||
| Investments total | 12 379.00 | 11 360.00 | 11 557.00 | 10 997.00 | 10 612.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.07 | 83.91 | |||
| Current other receivables | 1 753.57 | ||||
| Current deferred tax assets | 3.19 | ||||
| Short term receivables total | 7.26 | 1 837.48 | |||
| Other current investments | 1 887.29 | 1 908.68 | |||
| Cash and bank deposits | 53.91 | 2 408.51 | |||
| Cash and cash equivalents | 1 941.19 | 4 317.19 | |||
| Balance sheet total (assets) | 12 379.00 | 11 360.00 | 11 557.00 | 12 945.45 | 16 766.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 12 299.00 | 11 351.00 | 11 550.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 600.00 | |||
| Retained earnings | -23.00 | -4 052.00 | - 435.00 | 10 225.34 | 11 614.10 |
| Profit of the financial year | 23.00 | 4 052.00 | 435.00 | 1 988.76 | 4 405.42 |
| Shareholders equity total | 12 299.00 | 11 351.00 | 11 550.00 | 12 939.10 | 16 744.52 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 12.26 | ||||
| Other non-interest bearing current liabilities | 6.35 | 10.00 | |||
| Current liabilities total | 6.35 | 22.26 | |||
| Balance sheet total (liabilities) | 12 299.00 | 11 351.00 | 11 550.00 | 12 945.45 | 16 766.78 |
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