CJMM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37489689
Vindevej 104, 7800 Skive
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -3.00 | -2.00 | -3.00 | -3.13 |
| EBIT | -4.00 | -3.00 | -2.00 | -3.00 | -3.13 |
| Other financial income | 3.00 | 3.00 | 38.00 | 45.68 | |
| Other financial expenses | -4.00 | -3.00 | -9.00 | -9.00 | -13.28 |
| Net income from associates (fin.) | 575.00 | 157.00 | 390.00 | 132.00 | 119.50 |
| Pre-tax profit | 567.00 | 154.00 | 382.00 | 158.00 | 148.77 |
| Income taxes | 2.00 | 8.00 | -8.00 | -9.37 | |
| Net earnings | 569.00 | 162.00 | 382.00 | 150.00 | 139.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 832.00 | 1 989.00 | 2 615.00 | 1 747.00 | 1 418.29 |
| Investments total | 1 832.00 | 1 989.00 | 2 615.00 | 1 747.00 | 1 418.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 151.00 | 109.00 | 901.00 | 1 359.77 | |
| Current deferred tax assets | 166.00 | 69.00 | 127.00 | 199.00 | 137.92 |
| Short term receivables total | 166.00 | 220.00 | 236.00 | 1 100.00 | 1 497.68 |
| Cash and bank deposits | 1.00 | 1.00 | 1.00 | 4.18 | |
| Cash and cash equivalents | 1.00 | 1.00 | 1.00 | 4.18 | |
| Balance sheet total (assets) | 1 998.00 | 2 210.00 | 2 852.00 | 2 848.00 | 2 920.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 814.00 | 972.00 | 1 597.00 | 729.00 | 1 368.29 |
| Retained earnings | 301.00 | 713.00 | 484.00 | 1 734.00 | 1 245.11 |
| Profit of the financial year | 569.00 | 162.00 | 382.00 | 150.00 | 139.40 |
| Shareholders equity total | 1 734.00 | 1 897.00 | 2 513.00 | 2 663.00 | 2 802.80 |
| Non-current deferred tax liabilities | 126.00 | 83.00 | 74.73 | ||
| Non-current liabilities total | 126.00 | 83.00 | 74.73 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 9.00 | 9.00 | 9.00 | 1.74 | |
| Current owed to group member | 100.00 | 75.00 | 66.00 | ||
| Short-term deferred tax liabilities | 159.00 | 224.00 | 133.00 | 75.00 | 0.68 |
| Other non-interest bearing current liabilities | 13.00 | 35.20 | |||
| Current liabilities total | 264.00 | 313.00 | 213.00 | 102.00 | 42.62 |
| Balance sheet total (liabilities) | 1 998.00 | 2 210.00 | 2 852.00 | 2 848.00 | 2 920.16 |
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