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CCTT ApS — Credit Rating and Financial Key Figures
CVR number: 33600879
Vester Torv 16, Mørdrup 3060 Espergærde
tel: 49130303
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 319.00 | 1 376.00 | 1 290.00 | 1 501.94 | - 184.20 |
| Employee benefit expenses | -1 376.20 | -1 419.11 | |||
| Other operating expenses | -48.60 | ||||
| Total depreciation | -9.60 | ||||
| EBIT | -54.00 | 115.00 | -22.00 | 116.13 | -1 651.90 |
| Other financial income | 0.25 | ||||
| Other financial expenses | -67.75 | -62.03 | |||
| Pre-tax profit | -63.00 | -16.00 | -10.00 | 48.63 | -1 713.93 |
| Income taxes | -10.98 | -2.64 | |||
| Net earnings | -63.00 | -16.00 | -10.00 | 37.65 | -1 716.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.60 | ||||
| Tangible assets total | 48.60 | ||||
| Investments total | 4 214.00 | 3 922.00 | 4 113.00 | 248.99 | |
| Long term receivables total | |||||
| Finished products/goods | 2 910.74 | ||||
| Inventories total | 2 910.74 | ||||
| Current trade debtors | 8.27 | 1.93 | |||
| Prepayments and accrued income | 20.75 | ||||
| Current other receivables | 115.02 | 29.52 | |||
| Current deferred tax assets | 2.64 | ||||
| Short term receivables total | 146.68 | 31.45 | |||
| Cash and bank deposits | 537.68 | 1 647.83 | |||
| Cash and cash equivalents | 537.68 | 1 647.83 | |||
| Balance sheet total (assets) | 4 214.00 | 3 922.00 | 4 113.00 | 3 892.68 | 1 679.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 110.00 | 95.00 | 85.00 | 80.00 | 80.00 |
| Retained earnings | 63.00 | 16.00 | 10.00 | 4.56 | 42.21 |
| Profit of the financial year | -63.00 | -16.00 | -10.00 | 37.65 | -1 716.57 |
| Shareholders equity total | 110.00 | 95.00 | 85.00 | 122.21 | -1 594.36 |
| Non-current deferred tax liabilities | 8.65 | ||||
| Non-current liabilities total | 8.65 | ||||
| Current bonds | 345.98 | 76.62 | |||
| Current trade creditors | 189.35 | 55.65 | |||
| Current owed to group member | 3 226.49 | 3 141.37 | |||
| Current liabilities total | 3 761.82 | 3 273.64 | |||
| Balance sheet total (liabilities) | 110.00 | 95.00 | 85.00 | 3 892.68 | 1 679.27 |
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