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CTV-INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 27366600
Hjortevænget 44, 2880 Bagsværd
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 376.01 | 362.02 | 379.74 | 406.84 | 420.19 |
| External services | -95.16 | -40.51 | - 103.34 | -49.47 | -79.27 |
| Rents | -91.20 | -46.97 | -88.79 | -57.31 | |
| Gross profit | 280.86 | 230.31 | 229.43 | 268.58 | 283.62 |
| Employee benefit expenses | -30.75 | ||||
| Total depreciation | -44.88 | -45.25 | -48.01 | -23.25 | -23.25 |
| EBIT | 235.98 | 185.06 | 181.42 | 245.34 | 229.62 |
| Other financial income | 0.35 | 0.40 | 0.02 | ||
| Other financial expenses | -0.23 | ||||
| Reduction non-current investment assets | -0.02 | ||||
| Pre-tax profit | 235.95 | 184.83 | 181.77 | 245.74 | 229.64 |
| Income taxes | -52.47 | -42.00 | -40.27 | -54.39 | -50.93 |
| Net earnings | 183.49 | 142.83 | 141.51 | 191.35 | 178.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 288.55 | 1 265.30 | 1 242.05 | 1 218.80 | 1 195.55 |
| Machinery and equipment | 46.76 | 24.76 | |||
| Tangible assets total | 1 335.31 | 1 290.05 | 1 242.05 | 1 218.80 | 1 195.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 13.50 | ||||
| Current deferred tax assets | 6.66 | 11.83 | 4.63 | ||
| Short term receivables total | 6.66 | 11.83 | 18.13 | ||
| Cash and bank deposits | 110.23 | 97.12 | 118.63 | 172.50 | 161.14 |
| Cash and cash equivalents | 110.23 | 97.12 | 118.63 | 172.50 | 161.14 |
| Balance sheet total (assets) | 1 445.54 | 1 393.83 | 1 372.51 | 1 391.30 | 1 374.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 171.60 | 176.70 | 183.00 | 202.50 | 158.80 |
| Retained earnings | 840.21 | 846.99 | 806.82 | 745.83 | 778.38 |
| Profit of the financial year | 183.49 | 142.83 | 141.51 | 191.35 | 178.71 |
| Shareholders equity total | 1 321.29 | 1 292.52 | 1 257.33 | 1 265.68 | 1 241.89 |
| Provisions | 64.87 | 63.00 | 64.90 | 69.14 | 79.28 |
| Non-current deferred tax liabilities | 7.73 | ||||
| Non-current liabilities total | 7.73 | ||||
| Advances received | 51.65 | ||||
| Current trade creditors | 15.00 | 15.00 | 25.00 | ||
| Short-term deferred tax liabilities | 9.94 | ||||
| Other non-interest bearing current liabilities | 28.28 | 28.28 | 28.28 | 28.66 | |
| Accruals and deferred income | 10.03 | 7.00 | 3.27 | ||
| Current liabilities total | 51.65 | 38.31 | 50.28 | 56.48 | 53.66 |
| Balance sheet total (liabilities) | 1 445.54 | 1 393.83 | 1 372.51 | 1 391.30 | 1 374.83 |
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