CJAS Holding A/S — Credit Rating and Financial Key Figures
CVR number: 40105573
Erritsø Møllebanke 10, Erritsø 7000 Fredericia
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -38.00 | - 126.00 | - 140.00 |
| EBIT | -38.00 | - 126.00 | - 140.00 |
| Other financial income | 9.00 | 7.00 | |
| Other financial expenses | -17.00 | -34.00 | - 184.00 |
| Net income from associates (fin.) | 15 666.00 | 20 569.00 | 13 363.00 |
| Pre-tax profit | 15 611.00 | 20 418.00 | 13 046.00 |
| Income taxes | 5.00 | 26.00 | 29.00 |
| Net earnings | 15 616.00 | 20 444.00 | 13 075.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 47 723.00 | 58 292.00 | 56 655.00 |
| Investments total | 47 723.00 | 58 292.00 | 56 655.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 005.00 | ||
| Current other receivables | 1.00 | ||
| Current deferred tax assets | 5 300.00 | 5 888.00 | 3 742.00 |
| Short term receivables total | 5 300.00 | 6 894.00 | 3 742.00 |
| Cash and bank deposits | 3 666.00 | 1 368.00 | 221.00 |
| Cash and cash equivalents | 3 666.00 | 1 368.00 | 221.00 |
| Balance sheet total (assets) | 56 689.00 | 66 554.00 | 60 618.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 2 750.00 | 2 750.00 | 2 750.00 |
| Shares repurchased | 11 111.00 | 25 000.00 | |
| Other reserves | 24 030.00 | 20 149.00 | 42 589.00 |
| Retained earnings | -5 409.00 | -9 801.00 | -1 852.00 |
| Profit of the financial year | 15 616.00 | 20 444.00 | 13 075.00 |
| Shareholders equity total | 48 098.00 | 58 542.00 | 56 562.00 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 23.00 |
| Current owed to group member | 2 672.00 | 1 467.00 | |
| Short-term deferred tax liabilities | 5 077.00 | 8 002.00 | 2 560.00 |
| Other non-interest bearing current liabilities | 832.00 | 6.00 | |
| Current liabilities total | 8 591.00 | 8 012.00 | 4 056.00 |
| Balance sheet total (liabilities) | 56 689.00 | 66 554.00 | 60 618.00 |
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