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CPJM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43671049
Bredgade 76, 1260 København K
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.00 | -32.03 | -19.45 | -3.73 |
| EBIT | -15.00 | -32.03 | -19.45 | -3.73 |
| Other financial income | 594.80 | 1 765.27 | 1 153.22 | |
| Other financial expenses | - 277.79 | - 336.68 | - 185.41 | |
| Net income from associates (fin.) | -1 209.25 | 748.80 | 752.38 | 1 843.48 |
| Pre-tax profit | -1 224.25 | 1 033.78 | 2 161.52 | 2 807.55 |
| Income taxes | 3.30 | -68.32 | - 311.28 | - 222.24 |
| Net earnings | -1 220.95 | 965.45 | 1 850.24 | 2 585.30 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 35 368.52 | 23 967.32 | 24 719.70 | 14 313.18 |
| Investments total | 35 368.52 | 23 967.32 | 24 719.70 | 14 313.18 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 370.98 | |||
| Current other receivables | 0.07 | |||
| Current deferred tax assets | 3.30 | 240.20 | 76.37 | |
| Short term receivables total | 3.30 | 0.07 | 240.20 | 447.34 |
| Other current investments | 7 006.13 | 18 166.55 | 15 355.62 | |
| Cash and bank deposits | 287.26 | 82.85 | 109.63 | |
| Cash and cash equivalents | 7 293.39 | 18 249.40 | 15 465.25 | |
| Balance sheet total (assets) | 35 371.82 | 31 260.78 | 43 209.30 | 30 225.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 7 850.00 | 3 000.00 | 3 000.00 | |
| Other reserves | 35 316.82 | 18 577.32 | 24 679.70 | 14 273.18 |
| Retained earnings | 1 220.95 | 3 539.50 | 752.57 | 10 009.33 |
| Profit of the financial year | -1 220.95 | 965.45 | 1 850.24 | 2 585.30 |
| Shareholders equity total | 35 356.82 | 30 972.27 | 30 322.51 | 29 907.82 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 207.99 | |||
| Current owed to group member | 12 249.32 | |||
| Short-term deferred tax liabilities | 65.02 | 551.40 | 298.12 | |
| Other non-interest bearing current liabilities | 15.00 | 15.49 | 86.07 | 19.84 |
| Current liabilities total | 15.00 | 288.51 | 12 886.79 | 317.96 |
| Balance sheet total (liabilities) | 35 371.82 | 31 260.78 | 43 209.30 | 30 225.77 |
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