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CJ Trykluft ApS — Credit Rating and Financial Key Figures
CVR number: 43393677
A F Heidemanns Vej 9, 9800 Hjørring
info@xw-e.dk
tel: 73707979
www.xw-e.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 477.08 | 1 814.18 | 1 773.77 |
| Employee benefit expenses | - 681.75 | -1 432.17 | -1 567.38 |
| Total depreciation | -47.57 | -87.86 | -85.71 |
| EBIT | - 252.24 | 294.15 | 120.68 |
| Other financial income | 0.07 | 0.28 | |
| Other financial expenses | -41.07 | -62.58 | -62.46 |
| Pre-tax profit | - 293.31 | 231.64 | 58.51 |
| Income taxes | 63.69 | -51.81 | -18.94 |
| Net earnings | - 229.63 | 179.83 | 39.57 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 653.70 | 565.84 | 440.79 |
| Tangible assets total | 653.70 | 565.84 | 440.79 |
| Investments total | 4.00 | 40.86 | 40.86 |
| Long term receivables total | |||
| Raw materials and consumables | 50.00 | 301.76 | 328.26 |
| Advance payments | 308.89 | 82.67 | 150.43 |
| Inventories total | 358.90 | 384.43 | 478.69 |
| Current trade debtors | 126.82 | 258.13 | 299.34 |
| Prepayments and accrued income | 20.05 | 54.92 | 30.61 |
| Current other receivables | 71.70 | 94.43 | 22.98 |
| Current deferred tax assets | 63.69 | 11.88 | |
| Short term receivables total | 282.26 | 419.35 | 352.93 |
| Cash and bank deposits | 30.68 | 4.69 | |
| Cash and cash equivalents | 30.68 | 4.69 | |
| Balance sheet total (assets) | 1 329.54 | 1 410.47 | 1 317.96 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 229.63 | -49.80 | |
| Profit of the financial year | - 229.63 | 179.83 | 39.57 |
| Shareholders equity total | - 189.63 | -9.79 | 29.77 |
| Provisions | 7.07 | ||
| Non-current loans from credit institutions | 165.33 | 128.69 | 85.28 |
| Non-current leasing loans | 429.91 | 299.18 | 226.81 |
| Non-current advances received | 433.61 | ||
| Non-current other liabilities | - 433.61 | ||
| Non-current liabilities total | 595.24 | 427.87 | 312.09 |
| Current loans from credit institutions | 33.60 | 185.67 | 171.28 |
| Advances received | 386.00 | 32.00 | |
| Current trade creditors | 193.39 | 370.69 | 197.23 |
| Current owed to participating | 158.28 | ||
| Other non-interest bearing current liabilities | - 233.34 | 404.04 | 600.51 |
| Accruals and deferred income | 386.00 | ||
| Current liabilities total | 923.93 | 992.40 | 969.02 |
| Balance sheet total (liabilities) | 1 329.54 | 1 410.47 | 1 317.96 |
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