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C.J. HOLDING AF 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32561640
Nørre Alle 10, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.88 | -3.83 | -5.94 | -7.15 | -7.39 |
| EBIT | -2.88 | -3.83 | -5.94 | -7.15 | -7.39 |
| Other financial income | 26.60 | 14.76 | 15.78 | 30.09 | 27.60 |
| Other financial expenses | -54.22 | -31.91 | -32.18 | -36.17 | -34.50 |
| Net income from associates (fin.) | 1 293.75 | 452.90 | -1 349.95 | - 193.88 | - 499.45 |
| Pre-tax profit | 1 263.25 | 431.91 | -1 372.28 | - 207.11 | - 513.74 |
| Income taxes | 6.56 | 4.58 | 0.01 | 0.38 | |
| Net earnings | 1 269.81 | 436.49 | -1 372.27 | - 206.74 | - 513.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 549.79 | 2 936.30 | 1 260.49 | 1 066.61 | 567.16 |
| Investments total | 2 549.79 | 2 936.30 | 1 260.49 | 1 066.61 | 567.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 606.44 | 34.11 | 899.63 | 907.37 | 934.59 |
| Current other receivables | 40.00 | 47.96 | |||
| Current deferred tax assets | 38.41 | 71.08 | 4.62 | ||
| Short term receivables total | 684.85 | 153.14 | 904.25 | 907.37 | 934.59 |
| Cash and bank deposits | 663.11 | 116.29 | 76.38 | 99.38 | 92.37 |
| Cash and cash equivalents | 663.11 | 116.29 | 76.38 | 99.38 | 92.37 |
| Balance sheet total (assets) | 3 897.75 | 3 205.73 | 2 241.12 | 2 073.36 | 1 594.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 659.91 | 1 107.77 | |||
| Retained earnings | 4.30 | 826.24 | 2 370.50 | 998.24 | 791.50 |
| Profit of the financial year | 1 269.81 | 436.49 | -1 372.27 | - 206.74 | - 513.74 |
| Shareholders equity total | 2 059.02 | 2 495.50 | 1 123.24 | 916.50 | 402.76 |
| Non-current deferred tax liabilities | 703.88 | 725.00 | 749.56 | ||
| Non-current liabilities total | 703.88 | 725.00 | 749.56 | ||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 410.00 | 425.05 | 437.80 | ||
| Current owed to group member | 600.06 | 22.85 | |||
| Other non-interest bearing current liabilities | 1 234.67 | 683.38 | 2.81 | ||
| Current liabilities total | 1 838.73 | 710.23 | 414.00 | 431.86 | 441.80 |
| Balance sheet total (liabilities) | 3 897.75 | 3 205.73 | 2 241.12 | 2 073.36 | 1 594.12 |
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