CEMJA ApS — Credit Rating and Financial Key Figures
CVR number: 28334893
Labyrinten 3, Nordby 6720 Fanø
ansvej39@gmail.com
tel: 86814422
Income statement (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 7.42 | |||
| External services | -0.14 | -0.06 | -5.17 | |
| Gross profit | -0.14 | 7.36 | -5.17 | |
| Total depreciation | -2 522.35 | |||
| EBIT | -0.14 | 7.36 | -2 522.35 | -5.17 |
| Other financial income | 8.66 | |||
| Other financial expenses | -1.27 | -0.24 | - 175.09 | - 447.46 |
| Pre-tax profit | -1.42 | 7.11 | -2 697.43 | - 443.96 |
| Net earnings | -1.42 | 7.11 | -2 697.43 | - 443.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 054.75 | 3 054.75 | 3 054.75 | 537.47 | 148.39 |
| Tangible assets total | 3 054.75 | 3 054.75 | 3 054.75 | 537.47 | 148.39 |
| Participating interests | 1 516.80 | 1 516.80 | 1 516.80 | 1 341.53 | 1 341.53 |
| Investments total | 1 516.80 | 1 516.80 | 1 516.80 | 1 341.53 | 1 341.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.24 | ||||
| Current other receivables | 87.28 | 63.55 | 63.55 | 63.55 | |
| Short term receivables total | 87.28 | 63.55 | 63.55 | 63.55 | 0.24 |
| Other current investments | 0.01 | 0.01 | 0.01 | 0.01 | |
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | 0.01 | |
| Balance sheet total (assets) | 4 658.84 | 4 635.11 | 4 635.11 | 1 942.55 | 1 490.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 415.00 | 3 415.00 | 3 415.00 | 3 415.00 | 3 415.00 |
| Other reserves | -3 000.00 | ||||
| Retained earnings | -3 993.86 | -3 995.27 | -3 988.14 | - 988.14 | -6 374.38 |
| Profit of the financial year | -1.42 | 7.11 | -2 697.43 | - 443.96 | |
| Shareholders equity total | - 580.27 | - 573.16 | - 573.14 | -3 270.58 | -3 403.35 |
| Non-current advances received | 5 213.13 | 4 888.33 | |||
| Non-current liabilities total | 5 213.13 | 4 888.33 | |||
| Current trade creditors | 5.17 | ||||
| Short-term deferred tax liabilities | 5.18 | ||||
| Other non-interest bearing current liabilities | 5 233.94 | 5 208.27 | 5 208.26 | ||
| Current liabilities total | 5 239.11 | 5 208.27 | 5 208.26 | 5.17 | |
| Balance sheet total (liabilities) | 4 658.84 | 4 635.11 | 4 635.11 | 1 942.55 | 1 490.15 |
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