CMJL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29313229
Niels Christensensvej 12, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -4.50 | -5.73 | -7.27 | -6.19 |
| EBIT | -4.50 | -4.50 | -5.73 | -7.27 | -6.19 |
| Other financial income | 16.00 | 16.00 | |||
| Other financial expenses | -0.04 | -1 665.44 | -0.80 | -0.09 | |
| Net income from associates (fin.) | 104.77 | - 565.93 | 363.91 | 370.08 | 249.18 |
| Pre-tax profit | 116.23 | -2 219.87 | 357.38 | 362.73 | 242.99 |
| Income taxes | -2.58 | -2.62 | -0.11 | ||
| Net earnings | 113.65 | -2 222.49 | 357.38 | 362.62 | 242.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 117.84 | 1 448.90 | 1 698.41 | 1 458.50 | 1 536.93 |
| Investments total | 2 117.84 | 1 448.90 | 1 698.41 | 1 458.50 | 1 536.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 649.25 | ||||
| Short term receivables total | 1 649.25 | ||||
| Cash and bank deposits | 0.27 | 0.06 | 0.43 | 177.35 | 6.90 |
| Cash and cash equivalents | 0.27 | 0.06 | 0.43 | 177.35 | 6.90 |
| Balance sheet total (assets) | 3 767.36 | 1 448.96 | 1 698.85 | 1 635.84 | 1 543.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 108.50 | 114.40 | 735.00 | 365.00 | |
| Other reserves | 1 750.84 | 1 071.90 | 1 321.41 | 91.50 | 340.68 |
| Retained earnings | 1 657.66 | 2 335.85 | - 136.15 | 316.14 | 464.58 |
| Profit of the financial year | 113.65 | -2 222.49 | 357.38 | 362.62 | 242.99 |
| Shareholders equity total | 3 755.65 | 1 424.66 | 1 667.64 | 1 630.26 | 1 538.25 |
| Non-current owed to group member | 13.20 | 0.08 | 0.08 | ||
| Non-current liabilities total | 13.20 | 0.08 | 0.08 | ||
| Current trade creditors | 5.50 | 5.30 | 5.50 | 5.50 | 5.50 |
| Current owed to participating | 10.00 | 10.00 | |||
| Short-term deferred tax liabilities | 5.06 | 5.04 | 2.51 | ||
| Other non-interest bearing current liabilities | 1.15 | 3.96 | 0.00 | ||
| Current liabilities total | 11.71 | 24.30 | 18.01 | 5.50 | 5.50 |
| Balance sheet total (liabilities) | 3 767.36 | 1 448.96 | 1 698.85 | 1 635.84 | 1 543.83 |
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