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CJ Stainless Solution A/S — Credit Rating and Financial Key Figures
CVR number: 43514164
Langagervej 9, 4400 Kalundborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 82 413.78 | 65 244.82 |
| Employee benefit expenses | -39 805.31 | -41 334.19 |
| Other operating expenses | -22.83 | |
| Total depreciation | -4 301.29 | -4 571.60 |
| EBIT | 38 307.18 | 19 316.21 |
| Other financial income | 577.72 | 616.31 |
| Other financial expenses | - 282.42 | - 148.52 |
| Net income from associates (fin.) | 190.13 | 217.90 |
| Pre-tax profit | 38 792.61 | 20 001.90 |
| Income taxes | -8 561.42 | -4 376.80 |
| Net earnings | 30 231.19 | 15 625.10 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 1 300.94 | 1 233.81 |
| Goodwill | 10 971.00 | 7 314.00 |
| Intangible assets total | 12 271.94 | 8 547.81 |
| Buildings | 35.61 | |
| Machinery and equipment | 2 009.37 | 2 030.81 |
| Tangible assets total | 2 044.98 | 2 030.81 |
| Holdings in group member companies | 390.13 | 608.03 |
| Investments total | 930.92 | 1 148.82 |
| Long term receivables total | ||
| Raw materials and consumables | 10 608.96 | 10 592.15 |
| Inventories total | 10 608.96 | 10 592.15 |
| Current trade debtors | 33 581.36 | 27 595.81 |
| Current amounts owed by group member comp. | 5 747.51 | |
| Current other receivables | 18 676.37 | 2 438.87 |
| Current deferred tax assets | 50.27 | 430.35 |
| Short term receivables total | 52 308.01 | 36 212.54 |
| Cash and bank deposits | 36 660.65 | 30 048.00 |
| Cash and cash equivalents | 36 660.65 | 30 048.00 |
| Balance sheet total (assets) | 114 825.46 | 88 580.13 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Shares repurchased | 10 000.00 | 10 000.00 |
| Other reserves | 190.13 | 408.03 |
| Retained earnings | 12 734.76 | 32 748.05 |
| Profit of the financial year | 30 231.19 | 15 625.10 |
| Shareholders equity total | 54 156.08 | 59 781.17 |
| Provisions | 21.14 | |
| Non-current deferred tax liabilities | 10 835.83 | 5 406.89 |
| Non-current liabilities total | 10 835.83 | 5 406.89 |
| Current trade creditors | 13 544.57 | 5 030.67 |
| Current owed to group member | 13.75 | |
| Short-term deferred tax liabilities | 1 150.76 | |
| Other non-interest bearing current liabilities | 15 025.38 | 8 476.77 |
| Accruals and deferred income | 20 077.95 | 9 884.61 |
| Current liabilities total | 49 812.42 | 23 392.06 |
| Balance sheet total (liabilities) | 114 825.46 | 88 580.13 |
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