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CK&CO ApS — Credit Rating and Financial Key Figures
CVR number: 40277447
Dyrehavevej 3 A, 2930 Klampenborg
info@ckogco.dk
www.ckogco.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 191.90 | 6 165.65 | 8 081.38 | 9 478.24 | 9 683.20 |
| Employee benefit expenses | -3 411.22 | -5 322.25 | -7 951.73 | -8 876.65 | -9 564.97 |
| Other operating expenses | -44.72 | ||||
| Total depreciation | -13.30 | -14.51 | -9.43 | -18.86 | -61.07 |
| EBIT | 767.39 | 828.90 | 75.51 | 582.73 | 57.16 |
| Other financial income | 5.07 | 1.64 | 1.20 | ||
| Other financial expenses | -10.90 | -31.68 | -1.35 | -0.69 | -10.89 |
| Pre-tax profit | 756.48 | 802.29 | 75.80 | 583.23 | 46.27 |
| Income taxes | - 167.90 | - 179.08 | -17.45 | - 129.41 | -13.89 |
| Net earnings | 588.58 | 623.21 | 58.35 | 453.82 | 32.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 146.55 | ||||
| Intangible assets total | 146.55 | ||||
| Buildings | 59.23 | 44.72 | 84.86 | 66.00 | 47.14 |
| Machinery and equipment | 71.94 | ||||
| Tangible assets total | 59.23 | 44.72 | 84.86 | 66.00 | 119.08 |
| Investments total | 83.01 | 83.01 | 174.22 | 178.19 | 182.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 068.84 | 1 771.33 | 1 864.08 | 2 822.51 | 2 440.47 |
| Prepayments and accrued income | 22.78 | 37.32 | 65.36 | 71.21 | 148.73 |
| Current other receivables | 597.61 | 74.81 | 52.98 | 12.94 | 290.34 |
| Current deferred tax assets | 32.55 | 30.00 | |||
| Short term receivables total | 1 689.23 | 1 883.46 | 2 014.98 | 2 906.67 | 2 909.54 |
| Cash and bank deposits | 338.65 | 1 150.39 | 921.90 | 409.09 | 524.11 |
| Cash and cash equivalents | 338.65 | 1 150.39 | 921.90 | 409.09 | 524.11 |
| Balance sheet total (assets) | 2 170.11 | 3 161.58 | 3 195.95 | 3 559.95 | 3 881.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 20.00 | 50.00 | 20.00 | 110.00 | |
| Retained earnings | 360.56 | 899.14 | 1 502.35 | 1 450.70 | 1 904.53 |
| Profit of the financial year | 588.58 | 623.21 | 58.35 | 453.82 | 32.38 |
| Shareholders equity total | 1 019.14 | 1 622.35 | 1 630.70 | 2 064.53 | 1 986.90 |
| Provisions | -0.00 | -0.00 | 2.07 | 15.97 | |
| Non-current other liabilities | 160.00 | 160.00 | |||
| Non-current deferred tax liabilities | 160.00 | 120.00 | |||
| Non-current liabilities total | 160.00 | 160.00 | 160.00 | 120.00 | |
| Current loans from credit institutions | 0.42 | ||||
| Advances received | 100.00 | ||||
| Current trade creditors | 32.95 | 64.54 | 134.27 | 100.23 | 297.38 |
| Current owed to participating | 1.12 | 1.40 | 0.26 | 0.26 | |
| Current owed to group member | 61.25 | ||||
| Short-term deferred tax liabilities | 155.90 | 19.08 | 51.34 | ||
| Other non-interest bearing current liabilities | 961.69 | 1 294.49 | 1 269.59 | 1 081.52 | 1 399.78 |
| Current liabilities total | 1 150.98 | 1 379.23 | 1 405.25 | 1 333.35 | 1 758.67 |
| Balance sheet total (liabilities) | 2 170.11 | 3 161.58 | 3 195.95 | 3 559.95 | 3 881.54 |
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