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CJ Electric ApS — Credit Rating and Financial Key Figures

CVR number: 36908629
Plastvænget 8, 9560 Hadsund
info@cjelectric.dk
tel: 22100025
www.cjelectric.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 791.755 239.004 379.003 692.004 315.06
Employee benefit expenses-3 236.09-4 122.00-4 109.00-2 989.00-3 314.57
Total depreciation- 170.70- 183.00- 112.00- 103.00-90.82
EBIT384.97934.00158.00600.00909.67
Other financial income0.101.002.003.52
Other financial expenses-38.52-37.00-61.00-14.00-5.24
Pre-tax profit346.55898.0097.00588.00907.95
Income taxes-84.87- 207.00-26.00- 141.00- 234.06
Net earnings261.68691.0071.00447.00673.89

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill43.3311.001.00
Intangible assets total43.3311.001.00
Land and waters1 370.721 356.001 341.001.00
Machinery and equipment375.49291.00256.00383.00421.83
Tangible assets total1 746.211 647.001 597.00384.00421.83
Investments total
Long term receivables total
Raw materials and consumables268.03
Finished products/goods335.00471.00416.00430.20
Inventories total268.03335.00471.00416.00430.20
Current trade debtors1 595.592 400.002 078.001 905.002 230.58
Current amounts owed by group member comp.81.00145.70
Prepayments and accrued income85.5355.0083.0017.0042.87
Current other receivables42.4822.0010.001.16
Short term receivables total1 723.602 455.002 183.002 013.002 420.31
Cash and bank deposits385.16550.00223.00360.00781.55
Cash and cash equivalents385.16550.00223.00360.00781.55
Balance sheet total (assets)4 166.344 998.004 475.003 173.004 053.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased100.00100.00300.00
Retained earnings1 261.631 424.002 115.001 436.001 582.54
Profit of the financial year261.68691.0071.00447.00673.89
Shareholders equity total1 573.312 265.002 236.002 033.002 606.43
Provisions32.9034.0035.008.0013.17
Non-current loans from credit institutions626.73576.00528.00
Non-current deferred tax liabilities80.23206.0024.00139.00228.97
Non-current liabilities total706.96782.00552.00139.00228.97
Current loans from credit institutions53.9455.0052.0025.00139.49
Advances received15.005.12
Current trade creditors585.74369.00410.00450.00386.18
Current owed to participating474.43358.00378.0012.0014.10
Current owed to group member53.6896.00167.0061.00
Other non-interest bearing current liabilities685.371 024.00645.00445.00660.44
Current liabilities total1 853.161 917.001 652.00993.001 205.32
Balance sheet total (liabilities)4 166.334 998.004 475.003 173.004 053.89
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