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CJ-TAG ApS — Credit Rating and Financial Key Figures
CVR number: 35240012
Storedalsvej 21, 7182 Bredsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 389.01 | 956.78 | 1 362.13 | 1 847.95 | 2 225.24 |
| Employee benefit expenses | -1 228.71 | -1 116.23 | -1 096.36 | -1 098.43 | -1 490.00 |
| Total depreciation | -16.24 | -18.01 | -13.33 | -3.33 | |
| EBIT | 144.06 | - 177.46 | 252.44 | 746.19 | 735.24 |
| Other financial expenses | -16.28 | -14.23 | -10.86 | -6.58 | -0.28 |
| Income from other inv. held as non-curr. assets | 2.36 | 2.83 | 3.00 | ||
| Pre-tax profit | 130.14 | - 191.69 | 241.59 | 742.43 | 737.96 |
| Income taxes | -28.51 | 39.81 | -53.63 | - 163.51 | - 165.14 |
| Net earnings | 101.64 | - 151.88 | 187.96 | 578.93 | 572.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.68 | 16.67 | 3.33 | ||
| Tangible assets total | 34.68 | 16.67 | 3.33 | ||
| Investments total | |||||
| Non-current other receivables | 40.68 | 43.19 | 45.85 | 48.69 | 51.69 |
| Long term receivables total | 40.68 | 43.19 | 45.85 | 48.69 | 51.69 |
| Inventories total | |||||
| Current trade debtors | 31.56 | 22.30 | 306.28 | 89.60 | 283.49 |
| Prepayments and accrued income | 7.82 | 9.98 | 8.30 | 30.56 | 24.00 |
| Current other receivables | 345.55 | 112.80 | 90.53 | 271.44 | 181.20 |
| Current deferred tax assets | 68.13 | 38.14 | 5.47 | ||
| Short term receivables total | 384.93 | 213.22 | 443.25 | 391.60 | 494.16 |
| Cash and bank deposits | 573.29 | 288.72 | 346.86 | 820.03 | 965.44 |
| Cash and cash equivalents | 573.29 | 288.72 | 346.86 | 820.03 | 965.44 |
| Balance sheet total (assets) | 1 033.59 | 561.79 | 839.30 | 1 260.32 | 1 511.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 320.00 | 400.00 | ||
| Retained earnings | -91.48 | 10.15 | - 141.72 | - 273.76 | -94.84 |
| Profit of the financial year | 101.64 | - 151.88 | 187.96 | 578.93 | 572.82 |
| Shareholders equity total | 190.16 | -61.72 | 126.24 | 705.17 | 957.98 |
| Provisions | 1.03 | 0.73 | |||
| Non-current deferred tax liabilities | 160.72 | ||||
| Non-current liabilities total | 160.72 | ||||
| Current trade creditors | 216.84 | 70.25 | 194.08 | 148.04 | 175.25 |
| Current owed to participating | 391.06 | 371.50 | 242.18 | 41.32 | 20.12 |
| Short-term deferred tax liabilities | 70.16 | 129.10 | |||
| Other non-interest bearing current liabilities | 164.34 | 181.76 | 276.06 | 236.69 | 197.22 |
| Current liabilities total | 842.40 | 623.52 | 712.33 | 555.15 | 392.59 |
| Balance sheet total (liabilities) | 1 033.59 | 561.79 | 839.30 | 1 260.32 | 1 511.29 |
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