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CNJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28690800
Tiendemarken 15, Gudum 9280 Storvorde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.25 | -13.06 | -32.20 | -64.11 | - 108.82 |
| EBIT | -11.25 | -13.06 | -32.20 | -64.11 | - 108.82 |
| Other financial income | 264.37 | 349.77 | 751.14 | 1 343.83 | 1 495.95 |
| Other financial expenses | -89.77 | -65.66 | -67.52 | -55.37 | - 277.67 |
| Net income from associates (fin.) | 5 990.10 | 6 004.54 | 4 328.33 | 4 187.41 | 3 817.31 |
| Pre-tax profit | 6 153.46 | 6 275.59 | 4 979.76 | 5 411.76 | 4 926.77 |
| Income taxes | -40.76 | -59.76 | - 143.53 | - 270.55 | - 245.76 |
| Net earnings | 6 112.69 | 6 215.83 | 4 836.23 | 5 141.21 | 4 681.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 237.86 | 11 362.54 | 9 333.12 | 10 029.91 | 10 391.18 |
| Participating interests | 9 456.09 | 11 111.78 | 12 620.68 | 14 030.86 | 15 621.54 |
| Investments total | 19 693.95 | 22 474.32 | 21 953.79 | 24 060.77 | 26 012.72 |
| Non-current other receivables | 786.10 | 616.10 | 308.67 | 218.64 | |
| Long term receivables total | 786.10 | 616.10 | 308.67 | 218.64 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 329.09 | 11 768.22 | 15 608.65 | 18 262.12 | 19 925.18 |
| Current owed by particip. interest comp. | 800.00 | 67.50 | |||
| Current other receivables | 23.58 | 18.48 | 9.26 | 9.26 | |
| Current deferred tax assets | 84.24 | 136.56 | 37.47 | 13.02 | |
| Short term receivables total | 8 436.91 | 11 923.25 | 16 455.38 | 18 271.38 | 20 005.70 |
| Other current investments | 966.40 | 2 655.47 | |||
| Cash and bank deposits | 6.91 | 6.77 | 6.77 | 74.72 | 196.83 |
| Cash and cash equivalents | 6.91 | 6.77 | 6.77 | 1 041.12 | 2 852.31 |
| Balance sheet total (assets) | 28 923.87 | 35 020.44 | 38 724.62 | 43 591.89 | 48 870.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 200.00 | 984.50 | 135.00 | 500.00 |
| Other reserves | 15 758.33 | 18 538.69 | 17 155.67 | 20 125.14 | 20 658.19 |
| Retained earnings | 6 312.89 | 9 445.22 | 15 197.07 | 17 791.32 | 22 817.85 |
| Profit of the financial year | 6 112.69 | 6 215.83 | 4 836.23 | 5 141.21 | 4 681.01 |
| Shareholders equity total | 28 423.31 | 34 524.74 | 38 298.47 | 43 317.67 | 48 782.05 |
| Non-current deferred tax liabilities | 22.48 | ||||
| Non-current liabilities total | 22.48 | ||||
| Short-term deferred tax liabilities | 0.47 | 3.55 | |||
| Other non-interest bearing current liabilities | 500.56 | 495.70 | 425.68 | 248.19 | 88.68 |
| Current liabilities total | 500.56 | 495.70 | 426.15 | 251.74 | 88.68 |
| Balance sheet total (liabilities) | 28 923.87 | 35 020.44 | 38 724.62 | 43 591.89 | 48 870.73 |
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