CC Byg og Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 37303216
Gravsholtvej 15, 9310 Vodskov
info@ccbu.dk
tel: 60669603
www.ccbu.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 365.20 | 405.46 | 498.58 | 682.42 | 377.67 |
| Employee benefit expenses | -47.47 | -47.69 | -50.24 | -48.53 | -30.43 |
| Reduction in value of non-current assets | 14.81 | 716.00 | -12.58 | -50.76 | 147.24 |
| EBIT | 332.54 | 1 073.77 | 435.76 | 583.13 | 494.49 |
| Other financial income | 0.14 | 249.50 | 0.66 | 0.12 | |
| Other financial expenses | - 114.59 | - 101.31 | -80.95 | -74.15 | -95.27 |
| Pre-tax profit | 218.09 | 1 221.96 | 354.81 | 509.64 | 399.33 |
| Income taxes | -47.95 | - 269.22 | -78.05 | - 112.10 | -87.98 |
| Net earnings | 170.14 | 952.74 | 276.77 | 397.53 | 311.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 594.72 | 9 841.82 | 9 829.25 | 9 778.49 | 9 925.73 |
| Tangible assets total | 9 594.72 | 9 841.82 | 9 829.25 | 9 778.49 | 9 925.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.61 | ||||
| Current other receivables | 5.15 | 0.48 | 0.48 | 0.48 | 0.48 |
| Short term receivables total | 5.15 | 0.48 | 0.48 | 49.10 | 0.48 |
| Cash and bank deposits | 23.09 | 89.90 | 259.80 | ||
| Cash and cash equivalents | 23.09 | 89.90 | 259.80 | ||
| Balance sheet total (assets) | 9 599.86 | 9 842.31 | 9 852.82 | 9 917.48 | 10 186.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 042.62 | 1 212.77 | 2 165.51 | 2 442.28 | 2 839.81 |
| Profit of the financial year | 170.14 | 952.74 | 276.77 | 397.53 | 311.35 |
| Shareholders equity total | 1 262.76 | 2 215.51 | 2 492.27 | 2 889.81 | 3 201.16 |
| Provisions | 342.81 | 612.03 | 682.09 | 703.88 | 769.07 |
| Non-current loans from credit institutions | 5 273.78 | 3 581.89 | 3 419.82 | 3 289.82 | 3 224.70 |
| Non-current liabilities total | 5 273.78 | 3 581.89 | 3 419.82 | 3 289.82 | 3 224.70 |
| Current loans from credit institutions | 290.00 | 352.97 | 162.06 | 130.00 | 131.00 |
| Advances received | 8.20 | ||||
| Current owed to participating | 1 900.00 | 2 400.00 | 2 400.00 | 2 293.99 | 2 316.11 |
| Short-term deferred tax liabilities | 7.99 | 98.30 | 22.79 | ||
| Other non-interest bearing current liabilities | 530.50 | 679.91 | 688.58 | 511.68 | 512.98 |
| Current liabilities total | 2 720.51 | 3 432.89 | 3 258.63 | 3 033.96 | 2 991.08 |
| Balance sheet total (liabilities) | 9 599.86 | 9 842.31 | 9 852.82 | 9 917.48 | 10 186.01 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.