CNT INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 32767826
Hobrovej 319, 9200 Aalborg SV
cb@cenath.dk
tel: 25100110
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.34 | -5.00 | -5.00 | -14.52 | |
| EBIT | -3.34 | -5.00 | -5.00 | -14.52 | |
| Other financial income | 30.61 | 31.85 | 33.15 | 16.92 | 17.30 |
| Other financial expenses | -12.48 | -10.35 | -11.05 | -5.74 | -5.97 |
| Net income from associates (fin.) | 2 391.40 | 832.18 | 831.82 | -5 798.74 | 224.28 |
| Pre-tax profit | 2 409.53 | 850.34 | 848.92 | -5 792.57 | 221.08 |
| Income taxes | -3.99 | -3.98 | -3.74 | -1.34 | 0.18 |
| Net earnings | 2 405.54 | 846.36 | 845.18 | -5 793.91 | 221.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 083.63 | 12 915.81 | 13 747.64 | 7 948.89 | 8 173.17 |
| Investments total | 12 083.63 | 12 915.81 | 13 747.64 | 7 948.89 | 8 173.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 782.97 | 814.82 | 847.97 | 864.88 | 882.18 |
| Current deferred tax assets | 0.18 | ||||
| Short term receivables total | 782.97 | 814.82 | 847.97 | 864.88 | 882.36 |
| Cash and bank deposits | 0.12 | ||||
| Cash and cash equivalents | 0.12 | ||||
| Balance sheet total (assets) | 12 866.60 | 13 730.63 | 14 595.60 | 8 813.77 | 9 055.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 11 833.63 | 12 665.81 | 13 497.64 | 7 698.89 | 7 923.17 |
| Retained earnings | -1 755.47 | - 182.11 | - 167.58 | 6 476.34 | 458.15 |
| Profit of the financial year | 2 405.54 | 846.36 | 845.18 | -5 793.91 | 221.26 |
| Shareholders equity total | 12 608.70 | 13 455.06 | 14 300.23 | 8 506.33 | 8 727.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 5.00 | 10.00 | |||
| Current owed to group member | 247.31 | 268.25 | 286.63 | 301.11 | 318.06 |
| Short-term deferred tax liabilities | 10.59 | 3.98 | 3.74 | 1.34 | |
| Other non-interest bearing current liabilities | 3.34 | 5.00 | |||
| Current liabilities total | 257.90 | 275.58 | 295.37 | 307.45 | 328.06 |
| Balance sheet total (liabilities) | 12 866.60 | 13 730.63 | 14 595.60 | 8 813.77 | 9 055.65 |
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