C&J Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38728431
Skt. Jørgens Haven 143, 5000 Odense C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.80 | -1.50 | -2.00 | -2.50 | -2.50 |
| EBIT | -1.80 | -1.50 | -2.00 | -2.50 | -2.50 |
| Other financial income | 7.62 | -2.20 | 83.59 | 907.60 | |
| Other financial expenses | -1.20 | -1.87 | -26.69 | -22.08 | -83.73 |
| Net income from associates (fin.) | 218.58 | 225.37 | 1 200.21 | 2 620.79 | 2 461.16 |
| Pre-tax profit | 223.20 | 222.00 | 1 169.32 | 2 679.79 | 3 282.52 |
| Income taxes | -1.01 | 7.54 | -12.98 | - 182.34 | |
| Net earnings | 222.19 | 222.00 | 1 176.86 | 2 666.81 | 3 100.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 310.00 | 275.37 | 1 475.58 | 4 096.36 | 2 877.52 |
| Investments total | 310.00 | 275.37 | 1 475.58 | 4 096.36 | 2 877.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.58 | 151.91 | 151.91 | 1 785.27 | |
| Current deferred tax assets | 211.11 | 808.79 | 655.39 | ||
| Short term receivables total | 8.58 | 151.91 | 363.02 | 808.79 | 2 440.66 |
| Other current investments | 5 091.65 | ||||
| Cash and bank deposits | 768.12 | 947.75 | 917.36 | 1 616.26 | 506.80 |
| Cash and cash equivalents | 768.12 | 947.75 | 917.36 | 1 616.26 | 5 598.45 |
| Balance sheet total (assets) | 1 086.70 | 1 375.03 | 2 755.96 | 6 521.41 | 10 916.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 35.00 | 58.90 | |||
| Other reserves | 220.00 | 225.37 | 1 385.58 | 4 006.36 | 2 787.52 |
| Retained earnings | 592.00 | 808.82 | - 164.39 | -1 667.22 | 2 218.43 |
| Profit of the financial year | 222.19 | 222.00 | 1 176.86 | 2 666.81 | 3 100.19 |
| Shareholders equity total | 1 084.19 | 1 306.19 | 2 483.05 | 5 114.85 | 8 156.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.50 | 2.00 | 2.00 | 2.00 |
| Current owed to group member | 67.34 | 105.65 | 417.53 | 2 416.24 | |
| Short-term deferred tax liabilities | 1.01 | 165.26 | 987.03 | 342.26 | |
| Current liabilities total | 2.51 | 68.84 | 272.92 | 1 406.56 | 2 760.50 |
| Balance sheet total (liabilities) | 1 086.70 | 1 375.03 | 2 755.96 | 6 521.41 | 10 916.64 |
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