CMJ Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39414775
Gammel Hastrupvej 14, 4600 Køge
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
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 income1.09
Other financial expenses-0.42-0.47-0.86-2.09-1.23
Net income from associates (fin.)197.67- 121.43- 120.12218.15
Pre-tax profit194.77- 129.87- 133.92-9.59207.27
Income taxes11.92
Net earnings194.77- 129.87- 133.92-9.59219.18

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies231.55120.12218.15
Investments total231.55120.12218.15
Long term receivables total
Inventories total
Current deferred tax assets11.92
Short term receivables total11.92
Cash and bank deposits2.033.073.0731.16
Cash and cash equivalents2.033.073.0731.16
Balance sheet total (assets)231.55122.153.073.07261.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital0.0040.0040.0040.0040.00
Other reserves231.5583.45191.43
Retained earnings- 221.8187.1840.77-93.15- 294.17
Profit of the financial year194.77- 129.87- 133.92-9.59219.18
Shareholders equity total204.5280.77-53.15-62.74156.44
Non-current other liabilities18.1256.30
Non-current liabilities total18.1256.30
Current trade creditors4.00
Current owed to participating23.0337.3838.1457.8196.79
Current owed to group member10.08
Other non-interest bearing current liabilities4.008.00-10.12-48.30
Current liabilities total27.0341.3856.2247.6948.49
Balance sheet total (liabilities)231.55122.153.073.07261.23
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