CGJL ApS — Credit Rating and Financial Key Figures

CVR number: 38501577

Vinkelager 11, Ørting 8300 Odder

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit		-4.38	-4.38	-4.38	-4.38
EBIT		-4.38	-4.38	-4.38	-4.38
Other financial income	0.11
Other financial expenses		-0.08	-0.28	-1.00	-1.04
Net income from associates (fin.)	-24.51	-13.02	-20.30	60.82	-26.89
Pre-tax profit	-24.40	-17.48	-24.96	55.44	-32.30
Income taxes		0.98	1.02	-2.00	1.19
Net earnings	-24.40	-16.50	-23.94	53.44	-31.11

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Holdings in group member companies	33.33	20.30		60.82	33.94
Investments total	33.33	20.30		60.82	33.94
Long term receivables total
Inventories total
Current amounts owed by group member comp.	2.55			8.18
Current deferred tax assets		0.98	2.00		8.45
Short term receivables total	2.55	0.98	2.00	8.18	8.45
Balance sheet total (assets)	35.88	21.28	2.00	69.00	42.38

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	50.00	50.00	50.00	50.00	50.00
Other reserves	-16.67	-29.70	-50.00	10.82	-16.06
Retained earnings	24.51	13.13	16.94	-67.82	12.50
Profit of the financial year	-24.40	-16.50	-23.94	53.44	-31.11
Shareholders equity total	33.44	16.94	-7.00	46.44	15.33
Non-current liabilities total
Current owed to group member		1.91	6.56	11.43	27.05
Short-term deferred tax liabilities	2.44	2.44	2.44	11.13
Current liabilities total	2.44	4.35	9.01	22.56	27.05
Balance sheet total (liabilities)	35.88	21.28	2.00	69.00	42.38

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