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CJK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31063388
Sandetvej 19 C, 7280 Sønder Felding
cj@frea-solutions.com
tel: 97196767
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 828.00 | 8 640.00 | |||
| External services | -13.00 | -11.00 | |||
| Gross profit | 8 815.00 | 8 629.00 | -13.67 | -29.61 | -13.09 |
| EBIT | 8 815.00 | 8 629.00 | -13.67 | -29.61 | -13.09 |
| Other financial income | 80.00 | 64.00 | 27.62 | 159.84 | 155.54 |
| Other financial expenses | - 151.00 | - 159.00 | - 167.64 | - 327.00 | - 465.73 |
| Net income from associates (fin.) | 5 109.83 | 6 592.84 | 4 191.67 | ||
| Pre-tax profit | 8 744.00 | 8 534.00 | 4 956.14 | 6 396.07 | 3 868.40 |
| Income taxes | 19.00 | 23.00 | 34.32 | 43.29 | 71.12 |
| Net earnings | 8 763.00 | 8 557.00 | 4 990.47 | 6 439.36 | 3 939.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 82 910.00 | 91 550.00 | 96 659.82 | 103 252.66 | 103 444.33 |
| Investments total | 82 910.00 | 91 550.00 | 96 659.82 | 103 252.66 | 103 444.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 178.00 | 2 365.00 | 5 500.87 | 7 569.49 | 2 577.38 |
| Current deferred tax assets | 1 763.00 | ||||
| Short term receivables total | 6 178.00 | 4 128.00 | 5 500.87 | 7 569.49 | 2 577.38 |
| Cash and bank deposits | 10.00 | 520.18 | 98.17 | 16.63 | |
| Cash and cash equivalents | 10.00 | 520.18 | 98.17 | 16.63 | |
| Balance sheet total (assets) | 89 088.00 | 95 688.00 | 102 680.87 | 110 920.33 | 106 038.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Shares repurchased | 55.00 | 58.00 | 303.00 | 1 000.00 | 2 000.00 |
| Other reserves | 67 103.00 | 75 742.00 | 80 852.10 | 87 444.95 | 91 636.62 |
| Retained earnings | 1 545.00 | 1 610.00 | 4 754.32 | 2 151.95 | 3 399.63 |
| Profit of the financial year | 8 763.00 | 8 557.00 | 4 990.47 | 6 439.36 | 3 939.52 |
| Shareholders equity total | 78 966.00 | 87 467.00 | 92 399.89 | 98 536.25 | 102 475.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 9.50 | 17.74 | 13.00 |
| Current owed to participating | 242.00 | 47.00 | 91.05 | 12.24 | 12.24 |
| Current owed to group member | 7 608.00 | 8 164.00 | 8 783.72 | 8 642.30 | 1 889.06 |
| Short-term deferred tax liabilities | 2 262.00 | 1 396.71 | 3 711.80 | 1 648.27 | |
| Current liabilities total | 10 122.00 | 8 221.00 | 10 280.98 | 12 384.07 | 3 562.57 |
| Balance sheet total (liabilities) | 89 088.00 | 95 688.00 | 102 680.87 | 110 920.33 | 106 038.34 |
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