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CCM HOLDING AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 32764738
Glinkavej 5, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.55 | -3.64 | -4.42 | -10.72 | -24.95 |
| EBIT | -8.55 | -3.64 | -4.42 | -10.72 | -24.95 |
| Other financial income | 10.78 | 28.68 | 56.86 | 100.14 | 88.43 |
| Other financial expenses | -0.66 | -4.86 | -0.52 | -1.09 | -37.71 |
| Net income from associates (fin.) | 1 047.25 | 1 617.94 | 1 195.10 | 4 578.00 | 12 522.34 |
| Pre-tax profit | 1 048.82 | 1 638.12 | 1 247.02 | 4 666.32 | 12 548.11 |
| Income taxes | -4.25 | -11.53 | -19.68 | 5.87 | |
| Net earnings | 1 048.82 | 1 633.86 | 1 235.49 | 4 646.65 | 12 553.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 428.46 | 833.59 | 1 321.08 | 5 242.58 | 17 556.69 |
| Participating interests | 373.53 | 456.34 | 643.95 | 700.44 | 793.67 |
| Investments total | 801.99 | 1 289.93 | 1 965.03 | 5 943.02 | 18 350.36 |
| Non-curr. owed by group member comp. | 275.48 | 1 407.15 | |||
| Long term receivables total | 275.48 | 1 407.15 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 619.98 | 2 169.42 | 2 855.24 | ||
| Current owed by particip. interest comp. | 600.00 | 540.00 | 679.16 | 422.86 | |
| Current other receivables | 13.42 | ||||
| Short term receivables total | 600.00 | 2 159.98 | 2 848.58 | 3 291.51 | |
| Cash and bank deposits | 884.76 | 10.19 | 275.24 | 33.74 | 212.09 |
| Cash and cash equivalents | 884.76 | 10.19 | 275.24 | 33.74 | 212.09 |
| Balance sheet total (assets) | 1 962.23 | 3 307.27 | 4 400.24 | 8 825.35 | 21 853.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 380.00 | 235.00 | |||
| Other reserves | 584.99 | 1 052.93 | 1 578.03 | 4 755.46 | 16 447.80 |
| Retained earnings | 177.40 | 466.20 | 1 044.96 | - 746.98 | -8 162.68 |
| Profit of the financial year | 1 048.82 | 1 633.86 | 1 235.49 | 4 646.65 | 12 553.99 |
| Shareholders equity total | 1 936.20 | 3 277.99 | 4 363.48 | 8 780.12 | 21 199.11 |
| Non-current deferred tax liabilities | 6.38 | ||||
| Non-current liabilities total | 6.38 | ||||
| Current trade creditors | 8.84 | 8.84 | 8.84 | 8.84 | 12.00 |
| Short-term deferred tax liabilities | 4.25 | 11.53 | 19.68 | 636.01 | |
| Other non-interest bearing current liabilities | 17.18 | 16.18 | 16.39 | 16.71 | 0.48 |
| Current liabilities total | 26.02 | 29.27 | 36.76 | 45.23 | 648.49 |
| Balance sheet total (liabilities) | 1 962.23 | 3 307.27 | 4 400.24 | 8 825.35 | 21 853.97 |
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