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CCP BYG ApS — Credit Rating and Financial Key Figures
CVR number: 38327194
Langstrupvej 3, Roland 3480 Fredensborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 346.36 | 256.63 | 792.84 | 1 192.43 | 1 995.31 |
| Employee benefit expenses | - 334.01 | - 582.73 | - 613.88 | - 721.98 | -1 102.93 |
| Other operating expenses | - 256.33 | ||||
| Total depreciation | -93.27 | - 101.27 | - 118.79 | - 195.61 | - 212.40 |
| EBIT | -80.92 | - 171.04 | 60.17 | 274.83 | 679.98 |
| Other financial income | 0.08 | 0.35 | 0.02 | ||
| Other financial expenses | -18.95 | -50.58 | -50.65 | -77.16 | - 114.39 |
| Pre-tax profit | -99.87 | - 221.63 | 9.61 | 198.03 | 565.62 |
| Income taxes | -0.10 | 71.58 | -2.19 | -43.90 | - 122.32 |
| Net earnings | -99.97 | - 150.05 | 7.42 | 154.13 | 443.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 205.89 | 340.95 | 502.96 | 843.84 | 990.84 |
| Tangible assets total | 205.89 | 340.95 | 502.96 | 843.84 | 990.84 |
| Investments total | 93.00 | 93.00 | 93.00 | 93.00 | 93.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 460.00 | 460.00 | 472.00 | 449.00 | 449.00 |
| Other stocks | 36.60 | 36.60 | 36.60 | ||
| Inventories total | 460.00 | 460.00 | 508.60 | 485.60 | 485.60 |
| Current trade debtors | 232.28 | 51.45 | 116.28 | 422.24 | 720.25 |
| Current other receivables | 234.20 | 100.00 | 112.18 | 194.06 | 300.00 |
| Current deferred tax assets | 12.93 | 84.51 | 82.32 | 38.43 | |
| Short term receivables total | 479.41 | 235.96 | 310.79 | 654.73 | 1 020.25 |
| Cash and bank deposits | 13.73 | 315.77 | 327.45 | 179.09 | 363.93 |
| Cash and cash equivalents | 13.73 | 315.77 | 327.45 | 179.09 | 363.93 |
| Balance sheet total (assets) | 1 252.02 | 1 445.68 | 1 742.80 | 2 256.26 | 2 953.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 113.72 | 13.75 | - 136.30 | - 128.88 | 25.25 |
| Profit of the financial year | -99.97 | - 150.05 | 7.42 | 154.13 | 443.30 |
| Shareholders equity total | 63.74 | -86.30 | -78.88 | 75.25 | 518.55 |
| Provisions | 62.46 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 295.07 | 447.78 | 557.53 | 776.27 | 704.30 |
| Current owed to group member | 809.56 | 1 017.17 | 1 244.53 | 1 305.82 | 1 414.91 |
| Short-term deferred tax liabilities | 21.43 | ||||
| Other non-interest bearing current liabilities | 83.65 | 67.04 | 19.62 | 98.92 | 231.96 |
| Current liabilities total | 1 188.28 | 1 531.98 | 1 821.68 | 2 181.01 | 2 372.60 |
| Balance sheet total (liabilities) | 1 252.02 | 1 445.68 | 1 742.80 | 2 256.26 | 2 953.62 |
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