C J INVEST 1 AF 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 31894328
Glerupvej 7, 2610 Rødovre
cj@pnp-byg.dk
tel: 40747501
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 151.58 | 30.98 | 51.96 | ||
| External services | -15.00 | -15.76 | -16.25 | ||
| Gross profit | - 166.58 | 15.22 | 35.71 | -16.65 | -18.46 |
| EBIT | - 166.58 | 15.22 | 35.71 | -16.65 | -18.46 |
| Other financial income | 1.47 | 0.78 | 0.81 | ||
| Other financial expenses | -7.33 | -8.20 | -9.11 | -10.23 | -1.00 |
| Net income from associates (fin.) | -91.90 | 369.88 | |||
| Pre-tax profit | - 173.92 | 8.50 | 27.37 | - 117.97 | 350.41 |
| Income taxes | 4.91 | 4.95 | 5.41 | 5.73 | 4.28 |
| Net earnings | - 169.00 | 13.44 | 32.78 | - 112.23 | 354.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 364.06 | 5 691.68 | 6 901.84 | 8 535.41 | 9 326.03 |
| Investments total | 4 364.06 | 5 691.68 | 6 901.84 | 8 535.41 | 9 326.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 28.88 | 35.26 | 40.98 | 41.79 | 1 223.26 |
| Current other receivables | 5.73 | 4.28 | |||
| Current deferred tax assets | 4.91 | 4.95 | 5.41 | ||
| Short term receivables total | 33.79 | 40.20 | 46.39 | 47.53 | 1 227.55 |
| Cash and bank deposits | 0.01 | 0.05 | 0.05 | 0.10 | 0.13 |
| Cash and cash equivalents | 0.01 | 0.05 | 0.05 | 0.10 | 0.13 |
| Balance sheet total (assets) | 4 397.86 | 5 731.93 | 6 948.28 | 8 583.04 | 10 553.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 4 284.06 | 5 611.68 | 6 821.84 | 8 455.41 | 9 246.03 |
| Retained earnings | -25.54 | - 225.52 | - 264.04 | - 139.35 | - 621.47 |
| Profit of the financial year | - 169.00 | 13.44 | 32.78 | - 112.23 | 354.69 |
| Shareholders equity total | 4 214.52 | 5 524.60 | 6 715.59 | 8 328.82 | 9 104.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 16.50 |
| Current owed to group member | 168.34 | 192.33 | 217.69 | 239.22 | 1 432.95 |
| Current liabilities total | 183.34 | 207.33 | 232.70 | 254.22 | 1 449.45 |
| Balance sheet total (liabilities) | 4 397.86 | 5 731.93 | 6 948.28 | 8 583.04 | 10 553.71 |
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