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C&J Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38728431
Skt. Jørgens Haven 143, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.50 | -2.00 | -2.50 | -2.50 | -3.56 |
| EBIT | -1.50 | -2.00 | -2.50 | -2.50 | -3.56 |
| Other financial income | -2.20 | 83.59 | 907.60 | 606.65 | |
| Other financial expenses | -1.87 | -26.69 | -22.08 | -83.73 | -6.64 |
| Net income from associates (fin.) | 225.37 | 1 200.21 | 2 620.79 | 2 461.16 | 3 292.12 |
| Pre-tax profit | 222.00 | 1 169.32 | 2 679.79 | 3 282.52 | 3 888.57 |
| Income taxes | 7.54 | -12.98 | - 182.34 | - 137.44 | |
| Net earnings | 222.00 | 1 176.86 | 2 666.81 | 3 100.19 | 3 751.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 275.37 | 1 475.58 | 4 096.36 | 2 877.52 | 3 969.64 |
| Investments total | 275.37 | 1 475.58 | 4 096.36 | 2 877.52 | 3 969.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 151.91 | 151.91 | 1 785.27 | 1 500.00 | |
| Current deferred tax assets | 211.11 | 808.79 | 655.39 | 883.30 | |
| Short term receivables total | 151.91 | 363.02 | 808.79 | 2 440.66 | 2 383.30 |
| Other current investments | 5 091.65 | 4 895.20 | |||
| Cash and bank deposits | 947.75 | 917.36 | 1 616.26 | 506.80 | 3 428.82 |
| Cash and cash equivalents | 947.75 | 917.36 | 1 616.26 | 5 598.45 | 8 324.02 |
| Balance sheet total (assets) | 1 375.03 | 2 755.96 | 6 521.41 | 10 916.64 | 14 676.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 35.00 | 58.90 | 67.50 | ||
| Other reserves | 225.37 | 1 385.58 | 4 006.36 | 2 787.52 | 3 879.84 |
| Retained earnings | 808.82 | - 164.39 | -1 667.22 | 2 218.43 | 4 158.80 |
| Profit of the financial year | 222.00 | 1 176.86 | 2 666.81 | 3 100.19 | 3 751.13 |
| Shareholders equity total | 1 306.19 | 2 483.05 | 5 114.85 | 8 156.14 | 11 907.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 2.00 | 2.00 | 2.00 | 1.71 |
| Current owed to group member | 67.34 | 105.65 | 417.53 | 2 416.24 | 1 838.39 |
| Short-term deferred tax liabilities | 165.26 | 987.03 | 342.26 | 929.59 | |
| Current liabilities total | 68.84 | 272.92 | 1 406.56 | 2 760.50 | 2 769.70 |
| Balance sheet total (liabilities) | 1 375.03 | 2 755.96 | 6 521.41 | 10 916.64 | 14 676.96 |
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