Ctrlp Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36483881
Kanalvej 8 C, 5600 Faaborg
info@ctrlp.dk
tel: 50700332
www.r4.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 0.34 | ||||
| Other financial expenses | -0.20 | -1.03 | -1.24 | ||
| Income from other inv. held as non-curr. assets | 18.01 | 5.64 | 15.06 | 15.51 | 37.59 |
| Pre-tax profit | 17.81 | 5.98 | 14.03 | 14.28 | 37.59 |
| Net earnings | 17.81 | 5.98 | 14.03 | 14.28 | 37.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 51.35 | 57.00 | 72.06 | 87.57 | 125.16 |
| Investments total | 57.00 | 72.06 | 87.57 | 125.16 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 51.35 | ||||
| Short term receivables total | 51.35 | ||||
| Cash and bank deposits | 0.04 | 0.38 | 0.00 | 0.00 | |
| Cash and cash equivalents | 0.04 | 0.38 | 0.00 | 0.00 | |
| Balance sheet total (assets) | 51.39 | 57.38 | 72.06 | 87.58 | 125.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 51.35 | 57.00 | 72.06 | 87.57 | 125.16 |
| Retained earnings | -67.77 | -55.60 | -64.68 | -66.16 | -89.47 |
| Profit of the financial year | 17.81 | 5.98 | 14.03 | 14.28 | 37.59 |
| Shareholders equity total | 51.39 | 57.38 | 71.41 | 85.69 | 123.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.65 | ||||
| Current owed to participating | 1.89 | 1.89 | |||
| Current liabilities total | 0.65 | 1.89 | 1.89 | ||
| Balance sheet total (liabilities) | 51.39 | 57.38 | 72.06 | 87.58 | 125.16 |
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