CJ Holding Middelfart ApS — Credit Rating and Financial Key Figures
CVR number: 40104712
Korsholm Alle 12 B, 5500 Middelfart
christian@cj-truckservice.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 369.00 | 389.00 | 240.00 | 180.00 | 263.13 |
| External services | -7.00 | -10.00 | -12.00 | -11.00 | -12.19 |
| Gross profit | 362.00 | 379.00 | 228.00 | 169.00 | 250.94 |
| EBIT | 362.00 | 379.00 | 228.00 | 169.00 | 250.94 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -3.00 | -2.00 | -0.08 | ||
| Pre-tax profit | 362.00 | 376.00 | 226.00 | 169.00 | 250.96 |
| Income taxes | 2.00 | 3.00 | 2.00 | 2.00 | 2.66 |
| Net earnings | 364.00 | 379.00 | 228.00 | 171.00 | 253.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 918.00 | 1 307.00 | 1 546.00 | 1 726.00 | 1 989.07 |
| Investments total | 918.00 | 1 307.00 | 1 546.00 | 1 726.00 | 1 989.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.00 | 3.40 | |||
| Current deferred tax assets | 61.00 | 57.00 | 32.00 | 84.00 | 46.50 |
| Short term receivables total | 63.00 | 57.00 | 32.00 | 84.00 | 49.91 |
| Cash and bank deposits | 19.00 | 1.00 | 14.47 | ||
| Cash and cash equivalents | 19.00 | 1.00 | 14.47 | ||
| Balance sheet total (assets) | 981.00 | 1 364.00 | 1 597.00 | 1 811.00 | 2 053.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 273.00 | 662.00 | 901.00 | 1 081.00 | 1 344.07 |
| Retained earnings | 177.00 | 152.00 | 293.00 | 341.00 | 248.75 |
| Profit of the financial year | 364.00 | 379.00 | 228.00 | 171.00 | 253.62 |
| Shareholders equity total | 864.00 | 1 243.00 | 1 472.00 | 1 643.00 | 1 896.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 50.00 | 50.00 | 50.00 | ||
| Current owed to group member | 10.00 | 66.00 | 57.00 | 78.16 | |
| Short-term deferred tax liabilities | 60.00 | 54.00 | 2.00 | 54.00 | 21.84 |
| Other non-interest bearing current liabilities | 50.00 | 50.00 | |||
| Current liabilities total | 117.00 | 121.00 | 125.00 | 168.00 | 157.00 |
| Balance sheet total (liabilities) | 981.00 | 1 364.00 | 1 597.00 | 1 811.00 | 2 053.44 |
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