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CBJ Industries ApS — Credit Rating and Financial Key Figures
CVR number: 26249724
Violvej 157, 7800 Skive
cju@ng-dk.com
tel: 23496604
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 203.00 | 1 891.97 |
| Costs of management | - 806.12 | -1 797.85 |
| Costs of distribution | - 107.82 | - 193.63 |
| Wages and salaries | - 579.00 | - 952.02 |
| Social security expenses | -0.62 | - 300.09 |
| EBIT | - 710.94 | -99.51 |
| Other financial income | 4 188.96 | 3 685.59 |
| Other financial expenses | -5.61 | -67.74 |
| Net income from associates (fin.) | 16 831.43 | 9 714.16 |
| Pre-tax profit | 20 303.84 | 13 232.50 |
| Income taxes | - 723.82 | - 801.35 |
| Net earnings | 19 580.02 | 12 431.15 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 967.41 | 905.88 |
| Machinery and equipment | 150.00 | |
| Tangible assets total | 1 117.41 | 905.88 |
| Holdings in group member companies | 46 489.36 | 40 961.82 |
| Investments total | 46 489.36 | 40 961.82 |
| Non-current loans receivable | 1 418.71 | 1 418.71 |
| Long term receivables total | 1 418.71 | 1 418.71 |
| Inventories total | ||
| Current amounts owed by group member comp. | 993.88 | 472.75 |
| Current other receivables | 36.00 | 113.66 |
| Current deferred tax assets | 648.52 | 1 048.98 |
| Short term receivables total | 1 678.40 | 1 635.38 |
| Other current investments | 44 874.79 | 63 361.47 |
| Cash and bank deposits | 5 010.27 | 3 114.84 |
| Cash and cash equivalents | 49 885.06 | 66 476.31 |
| Balance sheet total (assets) | 100 588.94 | 111 398.11 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 150.00 | 150.00 |
| Other reserves | 13 178.69 | 7 651.16 |
| Retained earnings | 67 161.50 | 90 197.35 |
| Profit of the financial year | 19 580.02 | 12 431.15 |
| Shareholders equity total | 100 070.20 | 110 429.66 |
| Non-current liabilities total | ||
| Current owed to group member | 82.45 | 186.17 |
| Other non-interest bearing current liabilities | 436.28 | 782.29 |
| Current liabilities total | 518.74 | 968.45 |
| Balance sheet total (liabilities) | 100 588.94 | 111 398.11 |
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