CBJ Industries ApS — Credit Rating and Financial Key Figures
CVR number: 26249724
Violvej 157, 7800 Skive
cbj@ng-dk.com
tel: 97523304
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 554.29 | 203.00 |
| Costs of management | - 608.21 | - 806.12 |
| Costs of distribution | -70.92 | - 107.82 |
| Wages and salaries | - 429.86 | - 579.00 |
| Social security expenses | -44.81 | -0.62 |
| EBIT | - 124.84 | - 710.94 |
| Other financial income | 1 447.56 | 4 188.96 |
| Other financial expenses | -10.55 | -5.61 |
| Net income from associates (fin.) | 24 438.63 | 16 831.43 |
| Pre-tax profit | 25 750.80 | 20 303.84 |
| Income taxes | - 120.52 | - 723.82 |
| Net earnings | 25 630.28 | 19 580.02 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 028.95 | 967.41 |
| Machinery and equipment | 14.58 | 150.00 |
| Tangible assets total | 1 043.53 | 1 117.41 |
| Holdings in group member companies | 57 793.87 | 46 489.36 |
| Investments total | 57 793.87 | 46 489.36 |
| Non-current loans receivable | 1 060.22 | 1 418.71 |
| Long term receivables total | 1 060.22 | 1 418.71 |
| Inventories total | ||
| Current amounts owed by group member comp. | 673.60 | 993.88 |
| Current other receivables | 537.88 | 36.00 |
| Current deferred tax assets | 959.38 | 648.52 |
| Short term receivables total | 2 170.86 | 1 678.40 |
| Other current investments | 14 467.02 | 44 874.79 |
| Cash and bank deposits | 14 199.60 | 5 010.27 |
| Cash and cash equivalents | 28 666.63 | 49 885.06 |
| Balance sheet total (assets) | 90 735.10 | 100 588.94 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 150.00 | 150.00 |
| Shares repurchased | 122.00 | |
| Other reserves | 19 724.53 | 13 178.69 |
| Retained earnings | 44 771.31 | 67 161.50 |
| Profit of the financial year | 25 630.28 | 19 580.02 |
| Shareholders equity total | 90 398.12 | 100 070.20 |
| Non-current liabilities total | ||
| Current owed to group member | 41.72 | 82.45 |
| Other non-interest bearing current liabilities | 295.26 | 436.29 |
| Current liabilities total | 336.97 | 518.74 |
| Balance sheet total (liabilities) | 90 735.10 | 100 588.94 |
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