CJ CCP Holding I ApS — Credit Rating and Financial Key Figures
CVR number: 42439649
Immortellevej 12, 2950 Vedbæk
cj@netcompany.com
tel: 22720213
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -10.00 | -83.00 | - 316.03 |
Gross profit | -10.00 | -83.00 | - 316.03 |
EBIT | -10.00 | -83.00 | - 316.03 |
Other financial income | 18.00 | ||
Other financial expenses | -15.00 | - 262.00 | - 279.13 |
Reduction non-current investment assets | -2 214.00 | - 922.43 | |
Pre-tax profit | -7.00 | -2 559.00 | -1 517.59 |
Income taxes | 64.00 | 130.94 | |
Net earnings | -7.00 | -2 495.00 | -1 386.66 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 428.00 | 7 745.00 | 13 044.60 |
Investments total | 428.00 | 7 745.00 | 13 044.60 |
Non-curr. owed by group member comp. | 6 236.00 | ||
Long term receivables total | 6 236.00 | ||
Inventories total | |||
Current deferred tax assets | 64.00 | 130.94 | |
Short term receivables total | 64.00 | 130.94 | |
Balance sheet total (assets) | 6 664.00 | 7 809.00 | 13 175.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 3 993.00 | 8 497.43 | |
Profit of the financial year | -7.00 | -2 495.00 | -1 386.66 |
Shareholders equity total | 33.00 | 1 538.00 | 7 150.77 |
Non-current owed to group member | 6 581.00 | 6 215.00 | 5 968.74 |
Non-current liabilities total | 6 581.00 | 6 215.00 | 5 968.74 |
Current trade creditors | 10.00 | 15.00 | 15.00 |
Other non-interest bearing current liabilities | 40.00 | 41.00 | 41.02 |
Current liabilities total | 50.00 | 56.00 | 56.02 |
Balance sheet total (liabilities) | 6 664.00 | 7 809.00 | 13 175.53 |
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