CJLN CORP ApS — Credit Rating and Financial Key Figures
CVR number: 37206407
Dronning Olgas Vej 20 B, 2000 Frederiksberg
jepper65@hotmail.com
tel: 26226111
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.75 | -5.38 | -4.00 | -8.53 | -6.35 |
| EBIT | -4.75 | -5.38 | -4.00 | -8.53 | -6.35 |
| Other financial expenses | -1.04 | -0.24 | -0.21 | -0.08 | -0.13 |
| Net income from associates (fin.) | -22.17 | 213.38 | -17.47 | -76.97 | -2.33 |
| Pre-tax profit | -27.96 | 207.76 | -21.68 | -85.58 | -8.81 |
| Income taxes | -50.37 | 3.31 | |||
| Net earnings | -27.96 | 157.39 | -18.37 | -85.58 | -8.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 413.63 | 267.97 | |||
| Participating interests | 200.25 | 182.85 | 195.52 | ||
| Investments total | 200.25 | 413.63 | 267.97 | 182.85 | 195.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.07 | 83.00 | 12.00 | 11.88 | |
| Short term receivables total | 6.07 | 83.00 | 12.00 | 11.88 | |
| Cash and bank deposits | 76.69 | 55.34 | |||
| Cash and cash equivalents | 76.69 | 55.34 | |||
| Balance sheet total (assets) | 206.32 | 413.63 | 350.97 | 271.54 | 262.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 50.00 | 50.00 | |||
| Retained earnings | 148.34 | 120.38 | 287.77 | 269.40 | 183.82 |
| Profit of the financial year | -27.96 | 157.39 | -18.37 | -85.58 | -8.81 |
| Shareholders equity total | 170.38 | 327.77 | 309.40 | 223.82 | 215.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Current owed to participating | 30.44 | 35.82 | 35.82 | 42.22 | 42.22 |
| Short-term deferred tax liabilities | 42.37 | ||||
| Other non-interest bearing current liabilities | 2.17 | 0.25 | |||
| Current liabilities total | 35.94 | 85.85 | 41.57 | 47.72 | 47.72 |
| Balance sheet total (liabilities) | 206.32 | 413.63 | 350.97 | 271.54 | 262.73 |
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