CPMJ HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 26767385
Svanemøllevej 58, 2900 Hellerup
cmjas@hotmail.com
tel: 23314658
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -5.63 | -5.63 | -4.55 | -5.91 |
| EBIT | -4.50 | -5.63 | -5.63 | -4.55 | -5.91 |
| Other financial expenses | -16.61 | -16.71 | -17.12 | -26.36 | -27.32 |
| Net income from associates (fin.) | - 603.68 | 232.75 | -24.53 | 69.57 | - 148.57 |
| Pre-tax profit | - 624.79 | 210.41 | -47.28 | 38.66 | - 181.79 |
| Net earnings | - 624.79 | 210.41 | -47.28 | 38.66 | - 181.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 690.37 | 923.12 | 898.59 | 968.16 | 819.59 |
| Investments total | 690.37 | 923.12 | 898.59 | 968.16 | 819.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 690.37 | 923.12 | 898.59 | 968.16 | 819.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 315.83 | - 940.61 | - 730.20 | - 777.48 | - 738.82 |
| Profit of the financial year | - 624.79 | 210.41 | -47.28 | 38.66 | - 181.79 |
| Shareholders equity total | - 440.61 | - 230.20 | - 277.48 | - 238.82 | - 420.62 |
| Non-current other liabilities | 298.77 | 298.77 | |||
| Non-current deferred tax liabilities | 298.77 | 298.77 | 298.77 | ||
| Non-current liabilities total | 298.77 | 298.77 | 298.77 | 298.77 | 298.77 |
| Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Current owed to group member | 826.58 | 848.92 | 866.04 | 896.95 | 930.18 |
| Other non-interest bearing current liabilities | 5.63 | 5.63 | 5.63 | ||
| Current liabilities total | 832.21 | 854.54 | 877.29 | 908.20 | 941.43 |
| Balance sheet total (liabilities) | 690.37 | 923.12 | 898.59 | 968.16 | 819.59 |
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