CBJA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29519412
Kragsbjergvej 16, 5000 Odense C
tel: 40387839
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.78 | -11.07 | -8.92 | -9.00 | -13.26 |
| EBIT | -8.78 | -11.07 | -8.92 | -9.00 | -13.26 |
| Other financial income | 6.33 | 0.01 | |||
| Other financial expenses | -0.08 | -0.24 | -0.05 | ||
| Net income from associates (fin.) | 660.01 | 391.44 | - 553.37 | -91.32 | -26.66 |
| Pre-tax profit | 657.49 | 380.12 | - 562.33 | - 100.32 | -39.91 |
| Net earnings | 657.49 | 380.12 | - 562.33 | - 100.32 | -39.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 031.76 | 2 423.20 | 1 869.84 | 1 772.19 | |
| Investments total | 2 031.76 | 2 423.20 | 1 869.84 | 1 864.63 | 1 772.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 80.30 | 117.36 | 118.11 | 86.11 | |
| Short term receivables total | 80.30 | 117.36 | 118.11 | 86.11 | |
| Cash and bank deposits | 58.97 | 9.79 | 0.07 | 22.76 | 1.14 |
| Cash and cash equivalents | 58.97 | 9.79 | 0.07 | 22.76 | 1.14 |
| Balance sheet total (assets) | 2 171.03 | 2 550.35 | 1 988.02 | 1 887.39 | 1 859.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 989.76 | 2 381.20 | 1 827.84 | 1 736.52 | 1 709.85 |
| Retained earnings | - 609.97 | - 343.92 | 589.57 | 118.55 | 44.90 |
| Profit of the financial year | 657.49 | 380.12 | - 562.33 | - 100.32 | -39.91 |
| Shareholders equity total | 2 162.28 | 2 542.40 | 1 980.07 | 1 879.75 | 1 839.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.95 | 7.95 | 7.64 | 10.00 | |
| Current owed to participating | 9.59 | ||||
| Other non-interest bearing current liabilities | 8.75 | ||||
| Current liabilities total | 8.75 | 7.95 | 7.95 | 7.64 | 19.59 |
| Balance sheet total (liabilities) | 2 171.03 | 2 550.35 | 1 988.02 | 1 887.39 | 1 859.44 |
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