C-J Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41267429
Ottingvej 15, Otting 7860 Spøttrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -3.75 | |||
| Gross profit | -3.13 | -3.19 | -3.56 | - 156.46 |
| Total depreciation | -13.00 | |||
| EBIT | -3.13 | -3.19 | -3.56 | - 169.46 |
| Other financial income | 0.91 | |||
| Other financial expenses | -52.68 | |||
| Net income from associates (fin.) | 183.02 | 186.97 | - 201.96 | 8.21 |
| Pre-tax profit | 23.42 | 183.78 | - 205.52 | - 213.01 |
| Income taxes | 156.47 | -3.00 | 50.00 | |
| Net earnings | 179.90 | 183.78 | - 208.52 | - 163.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 400.00 | 520.43 | ||
| Machinery and equipment | 52.00 | |||
| Tangible assets total | 400.00 | 572.42 | ||
| Holdings in group member companies | 105.00 | |||
| Participating interests | 645.02 | 775.49 | 516.33 | 59.54 |
| Investments total | 645.02 | 775.49 | 516.33 | 164.54 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 66.61 | |||
| Current owed by particip. interest comp. | 400.00 | |||
| Current other receivables | 3.53 | |||
| Current deferred tax assets | 47.00 | |||
| Short term receivables total | 517.14 | |||
| Balance sheet total (assets) | 645.02 | 775.49 | 916.33 | 1 254.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 117.80 | 122.00 |
| Other reserves | 154.89 | 285.36 | 26.20 | |
| Retained earnings | 206.86 | 199.09 | 524.23 | 219.90 |
| Profit of the financial year | 179.90 | 183.78 | - 208.52 | - 163.01 |
| Shareholders equity total | 638.14 | 765.42 | 499.70 | 218.89 |
| Provisions | 3.00 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 608.96 | |||
| Current trade creditors | 3.75 | 22.86 | ||
| Current owed to participating | 3.19 | 406.75 | 85.99 | |
| Short-term deferred tax liabilities | 0.00 | |||
| Other non-interest bearing current liabilities | 6.88 | 6.88 | 3.13 | 317.40 |
| Current liabilities total | 6.88 | 10.06 | 413.63 | 1 035.21 |
| Balance sheet total (liabilities) | 645.02 | 775.49 | 916.33 | 1 254.11 |
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