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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -4.50 | -5.63 | -5.63 | -4.55 |
| EBIT | -4.50 | -4.50 | -5.63 | -5.63 | -4.55 |
| Other financial expenses | -16.67 | -16.61 | -16.71 | -17.12 | -26.36 |
| Net income from associates (fin.) | 296.02 | - 603.68 | 232.75 | -24.53 | 69.57 |
| Pre-tax profit | 274.85 | - 624.79 | 210.41 | -47.28 | 38.66 |
| Income taxes | 40.65 | ||||
| Net earnings | 315.49 | - 624.79 | 210.41 | -47.28 | 38.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 294.05 | 690.37 | 923.12 | 898.59 | 968.16 |
| Investments total | 1 294.05 | 690.37 | 923.12 | 898.59 | 968.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 40.65 | ||||
| Short term receivables total | 40.65 | ||||
| Balance sheet total (assets) | 1 334.70 | 690.37 | 923.12 | 898.59 | 968.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 631.32 | - 315.83 | - 940.61 | - 730.20 | - 777.48 |
| Profit of the financial year | 315.49 | - 624.79 | 210.41 | -47.28 | 38.66 |
| Shareholders equity total | 184.18 | - 440.61 | - 230.20 | - 277.48 | - 238.82 |
| Non-current other liabilities | 298.77 | 298.77 | 298.77 | ||
| Non-current deferred tax liabilities | 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 | 846.12 | 826.58 | 848.92 | 866.04 | 896.95 |
| Other non-interest bearing current liabilities | 5.63 | 5.63 | |||
| Current liabilities total | 851.75 | 832.21 | 854.54 | 877.29 | 908.20 |
| Balance sheet total (liabilities) | 1 334.70 | 690.37 | 923.12 | 898.59 | 968.16 |
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