CJJB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41625430
Marielyst Strandvej 38 A, 4873 Væggerløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -17.60 | -8.75 | -3.00 | |
| EBIT | -17.60 | -8.75 | -3.00 | |
| Other financial income | 0.00 | 0.01 | ||
| Other financial expenses | -1.81 | -11.11 | -0.01 | -11.39 |
| Net income from associates (fin.) | 28.75 | 156.24 | -14.27 | - 213.59 |
| Pre-tax profit | 9.34 | 136.37 | -14.28 | - 227.97 |
| Income taxes | 4.27 | 4.39 | ||
| Net earnings | 13.61 | 140.76 | -14.28 | - 227.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 338.61 | 479.17 | 273.86 | 251.31 |
| Investments total | 338.61 | 479.17 | 273.86 | 251.31 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 5.25 | 5.25 | ||
| Current owed by particip. interest comp. | 7.35 | 43.76 | 43.76 | |
| Current other receivables | 0.75 | |||
| Current deferred tax assets | 3.11 | 3.57 | 2.00 | |
| Short term receivables total | 10.46 | 52.58 | 49.00 | 2.75 |
| Cash and bank deposits | 2.06 | 5.62 | 0.02 | |
| Cash and cash equivalents | 2.06 | 5.62 | 0.02 | |
| Balance sheet total (assets) | 349.06 | 533.80 | 328.49 | 254.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 28.75 | 169.32 | 155.05 | 201.31 |
| Retained earnings | -28.75 | - 171.38 | -30.62 | -80.82 |
| Profit of the financial year | 13.61 | 140.76 | -14.28 | - 227.97 |
| Shareholders equity total | 53.61 | 178.71 | 150.16 | -67.47 |
| Non-current other liabilities | 271.66 | |||
| Non-current liabilities total | 271.66 | |||
| Current trade creditors | 17.60 | 6.00 | 6.00 | |
| Current owed to participating | 6.19 | 294.04 | ||
| Current owed to group member | 26.54 | 26.54 | 19.44 | |
| Other non-interest bearing current liabilities | 322.56 | 151.79 | 2.08 | |
| Current liabilities total | 23.79 | 355.10 | 178.33 | 321.56 |
| Balance sheet total (liabilities) | 349.06 | 533.80 | 328.49 | 254.09 |
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