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C.M.J Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42031070
Frejas Ager 19, Dalby 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -30.00 | 1 408.00 | 271.00 | 237.77 |
| External services | -3.00 | -15.00 | -9.00 | -9.57 |
| Gross profit | -33.00 | 1 393.00 | 262.00 | 228.20 |
| EBIT | -33.00 | 1 393.00 | 262.00 | 228.20 |
| Other financial income | 1.00 | 11.86 | ||
| Other financial expenses | -6.00 | -10.00 | -14.00 | -7.06 |
| Pre-tax profit | -39.00 | 1 383.00 | 249.00 | 233.01 |
| Income taxes | 5.00 | 2.00 | 0.01 | |
| Net earnings | -39.00 | 1 388.00 | 251.00 | 233.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 41.00 | 1 448.00 | 719.00 | 656.64 |
| Participating interests | 327.00 | |||
| Investments total | 368.00 | 1 448.00 | 719.00 | 656.64 |
| Non-current loans receivable | - 327.00 | |||
| Long term receivables total | - 327.00 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 115.00 | 329.12 | ||
| Current deferred tax assets | 378.00 | 80.00 | 76.42 | |
| Short term receivables total | 378.00 | 195.00 | 405.54 | |
| Cash and bank deposits | 244.00 | 92.00 | 966.00 | 844.87 |
| Cash and cash equivalents | 244.00 | 92.00 | 966.00 | 844.87 |
| Balance sheet total (assets) | 285.00 | 1 918.00 | 1 880.00 | 1 907.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 118.00 | 122.00 | 158.80 | |
| Other reserves | 408.00 | 379.00 | 366.64 | |
| Retained earnings | 137.00 | - 428.00 | 867.00 | 972.03 |
| Profit of the financial year | -39.00 | 1 388.00 | 251.00 | 233.02 |
| Shareholders equity total | 138.00 | 1 526.00 | 1 659.00 | 1 770.50 |
| Non-current deferred tax liabilities | 373.00 | 78.00 | 45.41 | |
| Non-current liabilities total | 373.00 | 78.00 | 45.41 | |
| Current trade creditors | 6.00 | 6.25 | ||
| Current owed to participating | 140.00 | 0.35 | ||
| Current owed to group member | 13.00 | |||
| Short-term deferred tax liabilities | 137.00 | 84.42 | ||
| Other non-interest bearing current liabilities | 7.00 | 6.00 | 0.13 | |
| Current liabilities total | 147.00 | 19.00 | 143.00 | 91.15 |
| Balance sheet total (liabilities) | 285.00 | 1 918.00 | 1 880.00 | 1 907.05 |
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