C. F. J. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37842397
Hjørnet 9, 2680 Solrød Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -1.11 | -1.19 | ||
| EBIT | -1.00 | -1.11 | -1.19 | ||
| Other financial income | 43.00 | 71.00 | 99.00 | 108.82 | 220.79 |
| Other financial expenses | -20.00 | -9.00 | -1.00 | -1.18 | -2.01 |
| Net income from associates (fin.) | 1 829.00 | 2 518.00 | - 285.00 | 1 224.81 | 840.27 |
| Pre-tax profit | 1 852.00 | 2 580.00 | - 188.00 | 1 331.34 | 1 057.87 |
| Income taxes | -5.00 | -14.00 | -21.00 | -23.69 | -48.31 |
| Net earnings | 1 847.00 | 2 566.00 | - 209.00 | 1 307.65 | 1 009.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 597.00 | 4 115.00 | 1 830.00 | ||
| Participating interests | 2 805.16 | 2 495.44 | |||
| Investments total | 3 597.00 | 4 115.00 | 1 830.00 | 2 805.16 | 2 495.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 031.00 | 3 602.00 | 5 344.00 | ||
| Current owed by particip. interest comp. | 5 583.62 | 6 039.97 | |||
| Short term receivables total | 3 031.00 | 3 602.00 | 5 344.00 | 5 583.62 | 6 039.97 |
| Cash and bank deposits | 80.00 | 79.00 | 63.00 | 3.73 | 772.94 |
| Cash and cash equivalents | 80.00 | 79.00 | 63.00 | 3.73 | 772.94 |
| Balance sheet total (assets) | 6 708.00 | 7 796.00 | 7 237.00 | 8 392.52 | 9 308.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 3 522.00 | 4 040.00 | 1 755.00 | 2 730.12 | 2 420.39 |
| Retained earnings | - 513.00 | 702.00 | 5 435.00 | 4 128.64 | 5 611.01 |
| Profit of the financial year | 1 847.00 | 2 566.00 | - 209.00 | 1 307.65 | 1 009.56 |
| Shareholders equity total | 5 019.00 | 7 472.00 | 7 149.00 | 8 338.40 | 9 225.97 |
| Non-current liabilities total | |||||
| Current owed to participating | 67.00 | 67.00 | 67.00 | 8.81 | 37.87 |
| Current owed to group member | 1 617.00 | 243.00 | |||
| Short-term deferred tax liabilities | 5.00 | 14.00 | 21.00 | 21.69 | 42.31 |
| Other non-interest bearing current liabilities | 23.61 | 2.20 | |||
| Current liabilities total | 1 689.00 | 324.00 | 88.00 | 54.11 | 82.38 |
| Balance sheet total (liabilities) | 6 708.00 | 7 796.00 | 7 237.00 | 8 392.52 | 9 308.34 |
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