CC PLAST A/S — Credit Rating and Financial Key Figures

CVR number: 16939218
Bragesvej 5, 3400 Hillerød
mail@ccplast.dk
tel: 48241069
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 928.2413 096.0611 463.709 818.7618 026.98
Employee benefit expenses-11 040.58-9 777.73-9 006.19-8 377.23-9 673.64
Other operating expenses-0.31
Total depreciation- 398.39- 576.71- 318.37- 371.84- 471.07
EBIT- 510.732 741.632 139.131 069.697 881.96
Other financial income86.1988.0768.259.20
Other financial expenses-46.89-75.17-64.20-31.46- 213.47
Pre-tax profit- 471.442 754.522 143.171 038.237 677.69
Income taxes89.23- 625.03- 501.76- 236.04-1 695.81
Net earnings- 382.202 129.491 641.41802.195 981.89

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters146.21125.25
Buildings1 085.01952.651 087.461 542.832 135.22
Machinery and equipment15.00265.90236.31576.52
Tangible assets total1 231.211 092.901 353.361 779.142 711.75
Investments total19.98
Long term receivables total
Raw materials and consumables916.591 523.091 115.49986.631 667.01
Finished products/goods414.97494.99579.32405.19907.71
Inventories total1 331.562 018.081 694.811 391.822 574.72
Current trade debtors2 284.714 225.263 214.204 993.2412 760.36
Current amounts owed by group member comp.3 659.804 834.27500.14633.811 930.30
Prepayments and accrued income815.24480.92337.35251.581 312.44
Current other receivables224.9280.4112.51251.93
Short term receivables total6 984.679 620.854 064.206 130.5516 003.10
Cash and bank deposits63.30843.91208.46
Cash and cash equivalents63.30843.91208.46
Balance sheet total (assets)9 610.7312 731.837 112.3810 145.4221 518.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 100.00400.005 000.00
Retained earnings4 000.00- 482.201 247.292 888.71-1 309.10
Profit of the financial year- 382.202 129.491 641.41802.195 981.89
Shareholders equity total4 117.806 247.293 788.714 190.9010 172.79
Provisions202.34153.18127.73134.09410.39
Non-current other liabilities1 109.90
Non-current deferred tax liabilities1 190.43550.41247.36
Non-current liabilities total1 109.901 190.43550.41247.36
Current loans from credit institutions1 267.608.59229.11
Advances received265.00
Current trade creditors966.062 419.771 762.263 399.834 652.89
Current owed to group member553.262 307.75
Short-term deferred tax liabilities1 435.30
Other non-interest bearing current liabilities3 214.631 188.56874.691 390.872 538.90
Current liabilities total4 180.695 140.932 645.535 573.0710 934.83
Balance sheet total (liabilities)9 610.7312 731.837 112.3810 145.4221 518.01
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