C.J.N. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38060430
Trankær Mosevej 172, 8310 Tranbjerg J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.56 | ||||
| Gross profit | -1.56 | -2.65 | -86.62 | -9.71 | -34.26 |
| EBIT | -1.56 | -2.65 | -86.62 | -9.71 | -34.26 |
| Other financial income | 14.17 | 86.64 | 1 792.63 | 1 676.56 | |
| Other financial expenses | -30.70 | -80.58 | - 667.10 | - 132.60 | - 161.03 |
| Income from other inv. held as non-curr. assets | 892.86 | ||||
| Net income from associates (fin.) | 1 000.00 | 15 504.07 | |||
| Pre-tax profit | 860.60 | 930.93 | 14 836.99 | 1 650.32 | 1 481.26 |
| Income taxes | 7.11 | 15.20 | 146.58 | - 361.91 | - 327.63 |
| Net earnings | 867.70 | 946.14 | 14 983.57 | 1 288.40 | 1 153.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 301.83 | 678.26 | 709.60 | 709.60 | |
| Tangible assets total | 301.83 | 678.26 | 709.60 | 709.60 | |
| Participating interests | 1 250.00 | 45.00 | 45.00 | ||
| Investments total | 1 250.00 | 45.00 | 45.00 | ||
| Non-curr. owed by particip. interest comp. | 6 028.85 | 10 358.73 | |||
| Non-current loans receivable | 1 250.00 | ||||
| Non-current other receivables | 1 000.00 | 2 000.00 | 3 500.00 | ||
| Long term receivables total | 1 250.00 | 1 000.00 | 8 028.85 | 13 858.73 | |
| Inventories total | |||||
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 8.94 | 25.38 | 172.91 | 44.20 | |
| Short term receivables total | 8.94 | 25.38 | 172.91 | 44.20 | 2.00 |
| Other current investments | 375.67 | 1 227.43 | 14 504.50 | 8 250.94 | 4 052.24 |
| Cash and bank deposits | 374.34 | 37.44 | 152.19 | 599.88 | 242.00 |
| Cash and cash equivalents | 750.01 | 1 264.87 | 14 656.70 | 8 850.83 | 4 294.24 |
| Balance sheet total (assets) | 2 008.94 | 2 842.08 | 16 507.87 | 17 678.47 | 18 909.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | - 230.14 | 523.16 | 1 351.50 | 16 213.07 | 17 366.47 |
| Profit of the financial year | 867.70 | 946.14 | 14 983.57 | 1 288.40 | 1 153.63 |
| Shareholders equity total | 800.56 | 1 633.70 | 16 502.87 | 17 673.47 | 18 705.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 5.00 | 5.00 | 7.75 |
| Current owed to participating | 1 207.13 | ||||
| Short-term deferred tax liabilities | 179.63 | ||||
| Other non-interest bearing current liabilities | 1 207.13 | 17.08 | |||
| Current liabilities total | 1 208.38 | 1 208.38 | 5.00 | 5.00 | 204.46 |
| Balance sheet total (liabilities) | 2 008.94 | 2 842.08 | 16 507.87 | 17 678.47 | 18 909.57 |
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