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CPHoriGin ApS — Credit Rating and Financial Key Figures

CVR number: 38802488
Nissedalen 35, 2740 Skovlunde
martin@cphorigin.com
cphorigin.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 248.161 577.68593.42425.32580.99
Employee benefit expenses- 470.19- 712.39- 212.59-68.26- 144.85
Total depreciation-45.63-45.63-45.63-45.63-39.57
EBIT732.34819.66335.20311.44396.56
Other financial income-0.1262.5164.22
Other financial expenses-22.32-24.99-35.23-1.36-9.70
Pre-tax profit709.90794.67299.97372.58451.08
Income taxes- 147.88- 176.62-71.17-64.95- 101.09
Net earnings562.02618.05228.80307.63349.99

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings78.0258.5139.0119.51
Machinery and equipment98.4572.3246.1920.07
Tangible assets total176.46130.8385.2039.57
Investments total
Non-current loans receivable30.00
Long term receivables total30.00
Finished products/goods342.00409.13284.40139.55104.05
Inventories total342.00409.13284.40139.55104.05
Current trade debtors592.29476.27255.12415.09369.75
Current other receivables0.5330.0030.0030.0044.10
Short term receivables total592.81506.27285.12445.09413.85
Other current investments462.51775.48
Cash and bank deposits191.89229.39211.2331.83192.87
Cash and cash equivalents191.89229.39211.23494.34968.35
Balance sheet total (assets)1 333.171 275.62865.951 118.551 486.25

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased558.50300.00
Retained earnings- 558.81- 296.79321.26550.06857.64
Profit of the financial year562.02618.05228.80307.63349.99
Shareholders equity total611.71671.26600.06907.691 257.63
Provisions12.61-0.00
Non-current deferred tax liabilities30.18109.48
Non-current liabilities total30.18109.48
Current trade creditors8.0065.238.1712.7310.70
Current owed to participating214.160.570.4116.200.05
Short-term deferred tax liabilities107.2834.8030.18
Other non-interest bearing current liabilities486.68538.56150.03116.9578.22
Current liabilities total708.85604.36265.89180.68119.14
Balance sheet total (liabilities)1 333.171 275.62865.951 118.551 486.25
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