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C.E.J. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33063709
Birkholtvej 28, 9382 Tylstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 836.10 | 708.15 | 1 955.70 | 682.59 | 816.82 |
| Employee benefit expenses | - 586.11 | - 567.10 | - 823.10 | - 762.85 | - 764.84 |
| Total depreciation | -65.40 | -65.39 | -51.47 | -58.72 | -66.35 |
| EBIT | 184.58 | 75.65 | 1 081.13 | - 138.97 | -14.38 |
| Other financial income | 312.56 | 30.68 | 357.74 | 411.09 | 256.97 |
| Other financial expenses | -7.13 | - 262.27 | -3.50 | -4.47 | -5.12 |
| Pre-tax profit | 490.01 | - 155.94 | 1 435.36 | 267.64 | 237.48 |
| Income taxes | - 118.83 | 23.11 | - 296.75 | -66.04 | -59.50 |
| Net earnings | 371.17 | - 132.83 | 1 138.61 | 201.61 | 177.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 475.65 | 5 855.29 | 5 807.25 | 5 759.21 | |
| Buildings | 6 541.05 | 172.43 | 154.12 | ||
| Tangible assets total | 6 541.05 | 6 475.65 | 5 855.29 | 5 979.68 | 5 913.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 9.61 | 21.58 | 13.43 | 12.48 | 13.79 |
| Current deferred tax assets | 24.07 | 290.02 | 10.28 | ||
| Short term receivables total | 9.61 | 45.65 | 303.45 | 12.48 | 24.07 |
| Other current investments | 1 661.46 | 1 401.82 | 1 699.19 | 2 055.98 | 2 714.44 |
| Cash and bank deposits | 1 490.23 | 1 319.94 | 2 303.26 | 2 217.30 | 1 702.67 |
| Cash and cash equivalents | 3 151.69 | 2 721.76 | 4 002.45 | 4 273.28 | 4 417.11 |
| Balance sheet total (assets) | 9 702.35 | 9 243.06 | 10 161.19 | 10 265.44 | 10 354.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 8 640.07 | 8 811.25 | 8 578.42 | 9 617.03 | 9 718.64 |
| Profit of the financial year | 371.17 | - 132.83 | 1 138.61 | 201.61 | 177.97 |
| Shareholders equity total | 9 336.25 | 9 003.42 | 9 942.03 | 10 043.64 | 10 121.61 |
| Provisions | 23.11 | 20.26 | 22.57 | 16.51 | |
| Non-current other liabilities | 3.00 | 37.90 | |||
| Non-current liabilities total | 3.00 | 37.90 | |||
| Current trade creditors | 15.00 | 39.47 | 76.09 | 83.69 | 88.09 |
| Current owed to participating | 2.21 | 2.21 | 2.21 | ||
| Short-term deferred tax liabilities | 113.74 | 4.54 | |||
| Other non-interest bearing current liabilities | 209.05 | 160.07 | 120.60 | 111.01 | 128.29 |
| Current liabilities total | 340.00 | 201.74 | 198.89 | 199.23 | 216.38 |
| Balance sheet total (liabilities) | 9 702.35 | 9 243.06 | 10 161.19 | 10 265.44 | 10 354.51 |
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