C&J HOLDING, REGISTREREDE REVISORER ApS — Credit Rating and Financial Key Figures
CVR number: 33387563
Greveager 3, 2670 Greve
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.51 | ||||
| Gross profit | -6.51 | -7.77 | -2.59 | -11.16 | -21.85 |
| EBIT | -6.51 | -7.77 | -2.59 | -11.16 | -21.85 |
| Other financial income | 53.95 | 501.59 | 334.92 | 132.84 | 707.57 |
| Other financial expenses | -24.02 | -35.36 | -20.41 | - 233.43 | -63.00 |
| Net income from associates (fin.) | 569.52 | 551.29 | 231.13 | 364.69 | 1 891.94 |
| Pre-tax profit | 592.94 | 1 009.75 | 543.05 | 252.94 | 2 514.66 |
| Income taxes | -93.87 | -35.33 | 2.54 | - 169.46 | |
| Net earnings | 592.94 | 915.88 | 507.72 | 255.49 | 2 345.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 770.95 | 2 022.24 | 503.37 | 568.06 | |
| Investments total | 1 770.95 | 2 022.24 | 503.37 | 568.06 | |
| Non-current loans receivable | 567.40 | 1 718.56 | 3 103.52 | 2 130.53 | 2 975.22 |
| Long term receivables total | 567.40 | 1 718.56 | 3 103.52 | 2 130.53 | 2 975.22 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.88 | 618.27 | 1 979.78 | 4 032.03 | |
| Current other receivables | 0.88 | 0.88 | 0.88 | ||
| Current deferred tax assets | 0.50 | ||||
| Short term receivables total | 31.38 | 0.88 | 619.15 | 1 980.66 | 4 032.03 |
| Cash and bank deposits | 0.90 | 165.55 | 9.63 | 7.10 | |
| Cash and cash equivalents | 0.90 | 165.55 | 9.63 | 7.10 | |
| Balance sheet total (assets) | 2 370.64 | 3 907.23 | 4 235.67 | 4 679.26 | 7 014.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 640.37 | 1 191.66 | 278.37 | 443.06 | |
| Retained earnings | 105.07 | 33.72 | 1 748.49 | 1 973.72 | 2 550.27 |
| Profit of the financial year | 592.94 | 915.88 | 507.72 | 255.49 | 2 345.20 |
| Shareholders equity total | 1 528.98 | 2 334.26 | 2 728.98 | 2 870.07 | 5 097.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 162.06 | ||||
| Current owed to participating | 566.94 | 770.11 | 1 214.52 | 1 214.74 | 1 237.85 |
| Current owed to group member | 257.73 | 685.76 | 33.77 | 137.62 | 418.58 |
| Short-term deferred tax liabilities | 95.77 | 236.69 | 277.77 | 180.11 | |
| Other non-interest bearing current liabilities | 16.99 | 21.33 | 21.70 | 17.00 | 80.35 |
| Current liabilities total | 841.66 | 1 572.97 | 1 506.69 | 1 809.19 | 1 916.89 |
| Balance sheet total (liabilities) | 2 370.64 | 3 907.23 | 4 235.67 | 4 679.26 | 7 014.36 |
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