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CNJ HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28690800
Tiendemarken 15, Gudum 9280 Storvorde
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Income statement (kDKK)

2022
2024
2025
Fiscal period length121212
Net sales
Gross profit16 151.4018 481.4419 430.41
Employee benefit expenses-9 022.20-10 776.31-11 799.59
Other operating expenses-47.63
Total depreciation- 899.63-2 006.84-2 534.31
EBIT6 229.575 698.295 048.88
Other financial income103.61281.12153.15
Other financial expenses- 301.00- 841.27-1 012.70
Net income from associates (fin.)1 955.691 471.181 658.18
Pre-tax profit7 987.876 609.335 847.51
Income taxes-1 322.17-1 166.32- 921.74
Net earnings6 665.705 443.014 925.77

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill874.64
Intangible assets total874.64
Land and waters9 689.049 721.8410 792.56
Buildings905.402 101.282 129.44
Machinery and equipment1 353.083 961.835 867.47
Tangible assets total11 947.5315 784.9518 789.47
Participating interests11 111.7814 030.8615 621.54
Investments total11 111.7814 530.8616 121.54
Non-current loans receivable101.92100.73138.87
Non-current other receivables616.10218.64
Long term receivables total718.02319.37138.87
Raw materials and consumables122.08113.74122.24
Finished products/goods15 679.3228 894.9230 267.87
Inventories total15 801.4029 008.6630 390.11
Current trade debtors3 067.473 470.402 122.02
Current owed by particip. interest comp.1 500.001 000.001 067.50
Prepayments and accrued income102.41141.3974.96
Current other receivables518.48509.26500.00
Current deferred tax assets136.5613.02
Short term receivables total5 324.915 121.053 777.50
Other current investments966.402 655.48
Cash and bank deposits2.191 010.9622.9583.97230.69
Cash and cash equivalents2.191 010.9622.951 050.372 886.17
Balance sheet total (assets)2.1945 914.5922.9565 815.2672 978.30

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00
Shares repurchased200.00135.00500.00
Other reserves9 985.0312 904.1114 494.79
Retained earnings17 549.0124 710.5628 736.49
Profit of the financial year6 665.705 443.014 925.77
Minority interest (BS)1 262.501 114.431 057.39
Shareholders equity total35 787.2444 432.1149 839.44
Provisions437.79504.02403.31666.47610.70
Non-current loans from credit institutions3 015.985 168.624 946.20
Non-current leasing loans1 255.25181.69
Non-current deferred tax liabilities1 188.71711.90664.23
Non-current liabilities total4 204.697 135.775 792.12
Current loans from credit institutions427.685 523.247 473.59
Advances received84.75
Current trade creditors1 690.232 637.132 593.56
Short-term deferred tax liabilities3.55
Other non-interest bearing current liabilities3 300.745 332.236 668.89
Current liabilities total5 418.6413 580.9016 736.04
Balance sheet total (liabilities)437.7945 914.59403.3165 815.2672 978.30
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