C J INVEST 2 AF 2012 ApS — Credit Rating and Financial Key Figures
CVR number: 34886970
Glerupvej 7, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -74.91 | 102.82 | 114.57 | ||
| External services | -15.00 | -15.76 | -16.25 | ||
| Gross profit | -89.91 | 87.06 | 98.32 | -16.34 | -19.29 |
| EBIT | -89.91 | 87.06 | 98.32 | -16.34 | -19.29 |
| Other financial income | 9.58 | 11.84 | 14.01 | ||
| Other financial expenses | -83.30 | -85.92 | -75.86 | -64.67 | -33.41 |
| Net income from associates (fin.) | -39.64 | 410.99 | |||
| Pre-tax profit | - 173.21 | 10.72 | 34.30 | - 106.64 | 358.28 |
| Income taxes | 21.63 | 20.26 | 17.66 | 14.74 | 11.60 |
| Net earnings | - 151.58 | 30.98 | 51.96 | -91.90 | 369.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 418.81 | 7 418.25 | 8 441.04 | 9 776.87 | 10 158.60 |
| Investments total | 6 418.81 | 7 418.25 | 8 441.04 | 9 776.87 | 10 158.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 264.74 | 295.95 | 328.05 | 395.19 | 409.93 |
| Current deferred tax assets | 21.63 | 20.26 | 17.66 | ||
| Short term receivables total | 286.37 | 316.21 | 345.71 | 395.19 | 409.93 |
| Cash and bank deposits | 0.01 | 0.06 | 0.06 | 0.21 | 0.42 |
| Cash and cash equivalents | 0.01 | 0.06 | 0.06 | 0.21 | 0.42 |
| Balance sheet total (assets) | 6 705.19 | 7 734.52 | 8 786.80 | 10 172.26 | 10 568.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 4 018.81 | 5 018.25 | 6 041.04 | 7 376.87 | 7 758.60 |
| Retained earnings | 416.84 | 562.44 | 728.85 | 1 170.45 | 1 117.56 |
| Profit of the financial year | - 151.58 | 30.98 | 51.96 | -91.90 | 369.88 |
| Shareholders equity total | 4 364.07 | 5 691.68 | 6 901.85 | 8 535.41 | 9 326.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 16.50 |
| Current owed to group member | 2 326.12 | 2 027.85 | 1 869.96 | 1 621.85 | 1 226.41 |
| Current liabilities total | 2 341.12 | 2 042.85 | 1 884.96 | 1 636.85 | 1 242.91 |
| Balance sheet total (liabilities) | 6 705.19 | 7 734.52 | 8 786.80 | 10 172.26 | 10 568.94 |
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