C&J HOLDING, REGISTREREDE REVISORER ApS — Credit Rating and Financial Key Figures
CVR number: 33387563
Vesterhegnet 68, 4600 Køge
mail@cejinvest.dk
tel: 40814243
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.77 | -2.59 | -11.16 | -21.85 | -9.03 |
| EBIT | -7.77 | -2.59 | -11.16 | -21.85 | -9.03 |
| Other financial income | 501.59 | 334.92 | 132.84 | 707.57 | 409.83 |
| Other financial expenses | -35.36 | -20.41 | - 233.43 | -63.00 | -63.52 |
| Net income from associates (fin.) | 551.29 | 231.13 | 364.69 | 1 891.94 | |
| Pre-tax profit | 1 009.75 | 543.05 | 252.94 | 2 514.66 | 337.29 |
| Income taxes | -93.87 | -35.33 | 2.54 | - 169.46 | -83.69 |
| Net earnings | 915.88 | 507.72 | 255.49 | 2 345.20 | 253.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 022.24 | 503.37 | 568.06 | 0.00 | |
| Investments total | 2 022.24 | 503.37 | 568.06 | 0.00 | |
| Non-current loans receivable | 1 718.56 | 3 103.52 | 2 130.53 | 2 975.22 | 3 285.40 |
| Long term receivables total | 1 718.56 | 3 103.52 | 2 130.53 | 2 975.22 | 3 285.40 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 618.27 | 1 979.78 | 4 032.03 | 3 210.11 | |
| Current other receivables | 0.88 | 0.88 | 0.88 | 140.30 | |
| Short term receivables total | 0.88 | 619.15 | 1 980.66 | 4 032.03 | 3 350.41 |
| Cash and bank deposits | 165.55 | 9.63 | 7.10 | 50.19 | |
| Cash and cash equivalents | 165.55 | 9.63 | 7.10 | 50.19 | |
| Balance sheet total (assets) | 3 907.23 | 4 235.67 | 4 679.26 | 7 014.36 | 6 686.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 1 191.66 | 278.37 | 443.06 | ||
| Retained earnings | 33.72 | 1 748.49 | 1 973.72 | 2 550.27 | 4 760.47 |
| Profit of the financial year | 915.88 | 507.72 | 255.49 | 2 345.20 | 253.60 |
| Shareholders equity total | 2 334.26 | 2 728.98 | 2 870.07 | 5 097.47 | 5 229.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 162.06 | ||||
| Current owed to participating | 770.11 | 1 214.52 | 1 214.74 | 1 237.85 | 627.65 |
| Current owed to group member | 685.76 | 33.77 | 137.62 | 418.58 | 432.52 |
| Short-term deferred tax liabilities | 95.77 | 236.69 | 277.77 | 180.11 | 309.51 |
| Other non-interest bearing current liabilities | 21.33 | 21.70 | 17.00 | 80.35 | 87.26 |
| Current liabilities total | 1 572.97 | 1 506.69 | 1 809.19 | 1 916.89 | 1 456.94 |
| Balance sheet total (liabilities) | 3 907.23 | 4 235.67 | 4 679.26 | 7 014.36 | 6 686.01 |
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