CJJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26497396
Brunsøvej 4, Hareskov 3500 Værløse
tel: 40104408
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -36.48 | ||||
| Gross profit | 600.00 | 560.33 | 1 281.72 | 964.03 | -53.81 |
| Employee benefit expenses | - 402.06 | - 505.22 | -1 161.99 | - 733.34 | - 115.89 |
| EBIT | 161.46 | 55.11 | 119.73 | 230.69 | - 169.70 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -1.75 | -10.26 | -2.16 | -2.41 | -0.63 |
| Reduction non-current investment assets | -75.00 | ||||
| Pre-tax profit | -88.50 | -30.15 | 117.57 | 228.28 | - 170.33 |
| Income taxes | -35.60 | -12.94 | -27.22 | -51.13 | 22.00 |
| Net earnings | - 124.11 | -43.09 | 90.35 | 177.15 | - 148.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 75.00 | ||||
| Long term receivables total | 75.00 | ||||
| Inventories total | |||||
| Current trade debtors | 100.00 | 151.34 | 84.73 | ||
| Current other receivables | 5.34 | 3.25 | 8.82 | 2.61 | |
| Current deferred tax assets | 28.43 | ||||
| Short term receivables total | 105.34 | 3.25 | 160.16 | 84.73 | 31.04 |
| Cash and bank deposits | 418.28 | 214.24 | 267.82 | 449.94 | 49.59 |
| Cash and cash equivalents | 418.28 | 214.24 | 267.82 | 449.94 | 49.59 |
| Balance sheet total (assets) | 598.61 | 217.48 | 427.98 | 534.67 | 80.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 117.80 | |||
| Other reserves | - 117.80 | ||||
| Retained earnings | 140.30 | 16.19 | - 141.30 | - 168.75 | 8.40 |
| Profit of the financial year | - 124.11 | -43.09 | 90.35 | 177.15 | - 148.33 |
| Shareholders equity total | 254.19 | 98.10 | 74.05 | 133.41 | -14.92 |
| Non-current deferred tax liabilities | 12.94 | 24.22 | 47.13 | ||
| Non-current liabilities total | 12.94 | 24.22 | 47.13 | ||
| Current trade creditors | 14.06 | 14.06 | 14.06 | 14.06 | 14.06 |
| Current owed to participating | 0.20 | 0.20 | |||
| Short-term deferred tax liabilities | 38.54 | 33.61 | 12.94 | 22.85 | |
| Other non-interest bearing current liabilities | 291.82 | 58.78 | 302.71 | 317.03 | 81.28 |
| Current liabilities total | 344.42 | 106.44 | 329.71 | 354.14 | 95.55 |
| Balance sheet total (liabilities) | 598.61 | 217.48 | 427.98 | 534.67 | 80.63 |
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