CJB AF 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 34059497
Christinedahlsvej 52, 8464 Galten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.62 | -8.07 | -9.10 | -9.51 | -11.38 |
| EBIT | -6.62 | -8.07 | -9.10 | -9.51 | -11.38 |
| Other financial income | 10.59 | 15.00 | 18.40 | 33.33 | 41.20 |
| Other financial expenses | -4.48 | -6.49 | -7.14 | -12.37 | -15.76 |
| Net income from associates (fin.) | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Pre-tax profit | 124.50 | 125.45 | 127.16 | 136.45 | 139.06 |
| Income taxes | 0.11 | -0.10 | -0.47 | -2.53 | -3.09 |
| Net earnings | 124.61 | 125.35 | 126.69 | 133.92 | 135.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Investments total | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 291.77 | 431.78 | 487.87 | 619.91 | 757.64 |
| Current deferred tax assets | 12.12 | 12.02 | 11.55 | 9.02 | 5.93 |
| Short term receivables total | 303.89 | 443.80 | 499.42 | 628.93 | 763.57 |
| Cash and bank deposits | 0.58 | 0.36 | 0.24 | 0.12 | 0.89 |
| Cash and cash equivalents | 0.58 | 0.36 | 0.24 | 0.12 | 0.89 |
| Balance sheet total (assets) | 424.48 | 564.15 | 619.66 | 749.05 | 884.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 38.71 | 106.12 | 172.57 | 238.26 | 304.68 |
| Profit of the financial year | 124.61 | 125.35 | 126.69 | 133.92 | 135.97 |
| Shareholders equity total | 299.82 | 368.67 | 438.16 | 513.18 | 588.15 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 0.99 | 0.15 | |||
| Current owed to participating | 232.92 | 293.21 | |||
| Other non-interest bearing current liabilities | 124.65 | 195.48 | 180.50 | 2.95 | 2.95 |
| Current liabilities total | 124.65 | 195.48 | 181.49 | 235.87 | 296.31 |
| Balance sheet total (liabilities) | 424.48 | 564.15 | 619.66 | 749.05 | 884.46 |
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