CBJ-HOLDING, KØBENHAVN ApS — Credit Rating and Financial Key Figures
CVR number: 27277748
Ralphs Vænge 9, 2950 Vedbæk
chris@eyecouture.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.50 | ||||
| Other operating expenses | -20.00 | ||||
| EBIT | -20.00 | -9.50 | |||
| Other financial income | 24.75 | 25.77 | 26.80 | 65.24 | 75.83 |
| Other financial expenses | -16.47 | -17.29 | -14.52 | -21.33 | -51.48 |
| Net income from associates (fin.) | 10.00 | 33.16 | 65.34 | -17.33 | 156.95 |
| Pre-tax profit | 18.28 | 21.65 | 77.61 | 26.58 | 171.80 |
| Income taxes | -20.00 | ||||
| Net earnings | 18.28 | 21.65 | 77.61 | 26.58 | 151.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 85.04 | 118.20 | 119.15 | 150.59 | 45.19 |
| Participating interests | 50.00 | 50.00 | 114.39 | 85.62 | 347.97 |
| Investments total | 135.04 | 168.20 | 233.54 | 236.21 | 393.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 644.19 | 669.96 | 696.76 | 738.71 | 814.54 |
| Current other receivables | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Short term receivables total | 669.19 | 694.96 | 721.76 | 763.71 | 839.54 |
| Cash and bank deposits | 0.15 | 0.16 | 0.16 | 0.16 | 0.16 |
| Cash and cash equivalents | 0.15 | 0.16 | 0.16 | 0.16 | 0.16 |
| Balance sheet total (assets) | 804.38 | 863.33 | 955.46 | 1 000.08 | 1 232.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 112.39 | 130.67 | 152.32 | 229.92 | 256.50 |
| Profit of the financial year | 18.28 | 21.65 | 77.61 | 26.58 | 151.80 |
| Shareholders equity total | 255.67 | 277.32 | 354.93 | 381.50 | 533.30 |
| Non-current deferred tax liabilities | 377.62 | 75.67 | 87.58 | ||
| Non-current liabilities total | 377.62 | 75.67 | 87.58 | ||
| Current trade creditors | 9.50 | ||||
| Current owed to participating | 22.45 | 31.45 | 5.83 | 325.83 | 349.58 |
| Current owed to group member | 180.46 | 191.47 | 217.08 | 217.08 | 232.90 |
| Short-term deferred tax liabilities | 20.00 | ||||
| Other non-interest bearing current liabilities | 345.81 | 363.10 | 0.00 | ||
| Current liabilities total | 548.72 | 586.01 | 222.91 | 542.91 | 611.98 |
| Balance sheet total (liabilities) | 804.38 | 863.33 | 955.46 | 1 000.08 | 1 232.86 |
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