CMJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39414775
Gammel Hastrupvej 14, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -2.47 | -7.97 | -12.94 | -7.50 | -10.75 |
EBIT | -2.47 | -7.97 | -12.94 | -7.50 | -10.75 |
Other financial income | 1.09 | ||||
Other financial expenses | -0.42 | -0.47 | -0.86 | -2.09 | -1.23 |
Net income from associates (fin.) | 197.67 | - 121.43 | - 120.12 | 218.15 | |
Pre-tax profit | 194.77 | - 129.87 | - 133.92 | -9.59 | 207.27 |
Income taxes | 11.92 | ||||
Net earnings | 194.77 | - 129.87 | - 133.92 | -9.59 | 219.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 231.55 | 120.12 | 218.15 | ||
Investments total | 231.55 | 120.12 | 218.15 | ||
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 11.92 | ||||
Short term receivables total | 11.92 | ||||
Cash and bank deposits | 2.03 | 3.07 | 3.07 | 31.16 | |
Cash and cash equivalents | 2.03 | 3.07 | 3.07 | 31.16 | |
Balance sheet total (assets) | 231.55 | 122.15 | 3.07 | 3.07 | 261.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 231.55 | 83.45 | 191.43 | ||
Retained earnings | - 221.81 | 87.18 | 40.77 | -93.15 | - 294.17 |
Profit of the financial year | 194.77 | - 129.87 | - 133.92 | -9.59 | 219.18 |
Shareholders equity total | 204.52 | 80.77 | -53.15 | -62.74 | 156.44 |
Non-current other liabilities | 18.12 | 56.30 | |||
Non-current liabilities total | 18.12 | 56.30 | |||
Current trade creditors | 4.00 | ||||
Current owed to participating | 23.03 | 37.38 | 38.14 | 57.81 | 96.79 |
Current owed to group member | 10.08 | ||||
Other non-interest bearing current liabilities | 4.00 | 8.00 | -10.12 | -48.30 | |
Current liabilities total | 27.03 | 41.38 | 56.22 | 47.69 | 48.49 |
Balance sheet total (liabilities) | 231.55 | 122.15 | 3.07 | 3.07 | 261.23 |
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