CKJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28308752
Søndervang 8, 4040 Jyllinge
ap@ap-proved.dk
tel: 20920310
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -5.00 | -11.60 | -8.60 | -4.60 |
| EBIT | -2.00 | -5.00 | -11.60 | -8.60 | -4.60 |
| Other financial income | 0.81 | ||||
| Net income from associates (fin.) | 1 757.13 | -58.94 | -1.33 | -88.08 | -1.60 |
| Pre-tax profit | 1 755.13 | -63.94 | -12.93 | -96.68 | -5.39 |
| Income taxes | 2.27 | ||||
| Net earnings | 1 757.40 | -63.94 | -12.93 | -96.68 | -5.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 157.75 | 98.81 | 97.48 | 9.40 | 7.80 |
| Investments total | 157.75 | 98.81 | 97.48 | 9.40 | 7.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.68 | 7.68 | 7.68 | 7.68 | 8.49 |
| Short term receivables total | 7.68 | 7.68 | 7.68 | 7.68 | 8.49 |
| Cash and bank deposits | 0.02 | 0.02 | 0.02 | 0.16 | |
| Cash and cash equivalents | 0.02 | 0.02 | 0.02 | 0.16 | |
| Balance sheet total (assets) | 165.45 | 106.51 | 105.18 | 17.08 | 16.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 157.75 | ||||
| Retained earnings | -1 894.35 | 20.80 | -43.14 | -56.08 | - 152.75 |
| Profit of the financial year | 1 757.40 | -63.94 | -12.93 | -96.68 | -5.39 |
| Shareholders equity total | 145.80 | 81.86 | 68.92 | -27.75 | -33.15 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.39 | ||||
| Current trade creditors | 10.00 | 15.00 | 25.00 | 32.00 | 35.00 |
| Current owed to participating | 9.65 | 9.65 | 11.25 | 12.44 | 14.59 |
| Current liabilities total | 19.65 | 24.65 | 36.25 | 44.84 | 49.59 |
| Balance sheet total (liabilities) | 165.45 | 106.51 | 105.18 | 17.08 | 16.45 |
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