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CJCS Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39704277
Frederiksdalsvej 141, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.88 | |||
| EBIT | -6.25 | -6.88 | |||
| Other financial income | 0.11 | 26.89 | 84.46 | ||
| Other financial expenses | -4.44 | -13.77 | -9.95 | -1.19 | -4.05 |
| Net income from associates (fin.) | 633.25 | - 192.34 | - 332.39 | -50.98 | |
| Pre-tax profit | 622.56 | - 212.99 | - 342.23 | -25.27 | 80.41 |
| Income taxes | 2.18 | 174.20 | |||
| Net earnings | 624.74 | - 212.99 | - 342.23 | -25.27 | 254.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 385.71 | 1 193.36 | 860.98 | ||
| Investments total | 1 385.71 | 1 193.36 | 860.98 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 658.01 | 731.66 | |||
| Current other receivables | 99.86 | 200.00 | |||
| Current deferred tax assets | 176.35 | 28.00 | 44.00 | 28.00 | |
| Short term receivables total | 276.21 | 228.00 | 44.00 | 658.01 | 759.66 |
| Cash and bank deposits | 0.00 | 27.82 | 47.21 | 201.70 | |
| Cash and cash equivalents | 0.00 | 27.82 | 47.21 | 201.70 | |
| Balance sheet total (assets) | 1 661.91 | 1 421.36 | 932.79 | 705.23 | 961.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.40 | ||||
| Other reserves | 505.56 | 313.21 | |||
| Retained earnings | 121.68 | 880.37 | 980.59 | 638.37 | 613.09 |
| Profit of the financial year | 624.74 | - 212.99 | - 342.23 | -25.27 | 254.60 |
| Shareholders equity total | 1 301.98 | 1 088.99 | 688.37 | 663.09 | 917.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 0.14 | 0.14 | 35.88 | 37.32 | |
| Current owed to group member | 207.51 | 325.98 | 238.03 | ||
| Short-term deferred tax liabilities | 146.17 | ||||
| Other non-interest bearing current liabilities | 0.09 | ||||
| Current liabilities total | 359.93 | 332.37 | 244.43 | 42.13 | 43.66 |
| Balance sheet total (liabilities) | 1 661.91 | 1 421.36 | 932.79 | 705.23 | 961.36 |
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