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CJTH ApS — Credit Rating and Financial Key Figures
CVR number: 35653570
Købmagergade 55, 1150 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.01 | -0.63 | -1.11 | -0.99 | -4.24 |
| Total depreciation | -28.50 | -15.00 | -15.00 | -12.50 | |
| EBIT | -28.51 | -15.63 | -16.11 | -13.49 | -4.24 |
| Other financial income | 4.61 | 21.63 | 2.40 | 42.09 | 240.00 |
| Other financial expenses | - 155.01 | -1.34 | -11.25 | ||
| Net income from associates (fin.) | - 266.47 | 138.98 | 1 075.75 | 12 876.50 | |
| Pre-tax profit | - 445.38 | 143.64 | 1 062.04 | 12 905.09 | 224.50 |
| Income taxes | -36.98 | ||||
| Net earnings | - 445.38 | 143.64 | 1 062.04 | 12 905.09 | 187.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.50 | 27.50 | 12.50 | ||
| Tangible assets total | 42.50 | 27.50 | 12.50 | ||
| Participating interests | 2 935.82 | 3 128.98 | 3 874.89 | ||
| Investments total | 2 935.82 | 3 128.98 | 3 874.89 | ||
| Non-current loans receivable | 9 211.76 | 9 225.84 | |||
| Non-current other receivables | 1 469.83 | ||||
| Long term receivables total | 10 681.59 | 9 225.84 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 41.61 | ||||
| Current other receivables | 263.21 | 2 377.74 | 1 998.58 | ||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 6.00 | 41.61 | 263.21 | 2 377.74 | 1 998.58 |
| Other current investments | 1 553.14 | ||||
| Cash and bank deposits | 31.24 | 9.01 | 64.36 | 2 660.73 | 1 066.99 |
| Cash and cash equivalents | 31.24 | 9.01 | 64.36 | 2 660.73 | 2 620.13 |
| Balance sheet total (assets) | 3 015.56 | 3 207.11 | 4 214.96 | 15 720.06 | 13 844.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 1 400.00 | 2 959.00 | ||
| Other reserves | 2 864.85 | 3 114.51 | 3 860.92 | -1 400.00 | -2 100.00 |
| Retained earnings | 483.31 | - 155.22 | - 758.00 | 2 764.96 | 12 711.06 |
| Profit of the financial year | - 445.38 | 143.64 | 1 062.04 | 12 905.09 | 187.52 |
| Shareholders equity total | 3 009.29 | 3 152.93 | 4 214.96 | 15 720.06 | 13 807.57 |
| Non-current liabilities total | |||||
| Current owed to participating | 6.28 | ||||
| Short-term deferred tax liabilities | 36.98 | ||||
| Other non-interest bearing current liabilities | 54.18 | ||||
| Current liabilities total | 6.28 | 54.18 | 36.98 | ||
| Balance sheet total (liabilities) | 3 015.56 | 3 207.11 | 4 214.96 | 15 720.06 | 13 844.56 |
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