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CCLMJJ ApS — Credit Rating and Financial Key Figures
CVR number: 39051761
Havnsøvej 5, Havnsø 4840 Nørre Alslev
tel: 40166926
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.13 | ||||
| EBIT | -8.13 | ||||
| Other financial income | 10.00 | 13.81 | |||
| Other financial expenses | -0.81 | -10.48 | -0.17 | -2.25 | -2.24 |
| Net income from associates (fin.) | 950.12 | -91.38 | |||
| Pre-tax profit | 951.18 | - 101.87 | -0.17 | 11.56 | -2.24 |
| Net earnings | 951.18 | - 101.87 | -0.17 | 11.56 | -2.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 026.75 | 0.00 | |||
| Investments total | 2 026.75 | 0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 260.00 | 514.72 | |||
| Short term receivables total | 260.00 | 514.72 | |||
| Cash and bank deposits | 71.85 | 1 530.03 | 1 926.91 | 1 545.72 | 1 300.72 |
| Cash and cash equivalents | 71.85 | 1 530.03 | 1 926.91 | 1 545.72 | 1 300.72 |
| Balance sheet total (assets) | 2 358.60 | 2 044.75 | 1 926.91 | 1 545.72 | 1 300.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 227.40 | 117.80 | 500.00 | 135.00 | 158.80 |
| Other reserves | 1 934.25 | ||||
| Retained earnings | - 811.64 | 1 975.34 | 1 373.47 | 1 238.30 | 1 091.06 |
| Profit of the financial year | 951.18 | - 101.87 | -0.17 | 11.56 | -2.24 |
| Shareholders equity total | 2 351.19 | 2 041.28 | 1 923.30 | 1 434.86 | 1 297.63 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.34 | 3.47 | 3.61 | 110.86 | 3.09 |
| Other non-interest bearing current liabilities | 4.07 | ||||
| Current liabilities total | 7.41 | 3.47 | 3.61 | 110.86 | 3.09 |
| Balance sheet total (liabilities) | 2 358.60 | 2 044.75 | 1 926.91 | 1 545.72 | 1 300.72 |
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