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C.P. Complex Autolakering ApS — Credit Rating and Financial Key Figures
CVR number: 43359177
Kastagervej 30, 2730 Herlev
kontak@cpcomplex.dk
tel: 52637464
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 262.48 | 3 857.89 | 4 591.18 | 4 977.82 |
| Employee benefit expenses | - 144.81 | -3 482.21 | -3 421.00 | -3 605.74 |
| Total depreciation | -15.06 | -61.72 | - 107.82 | |
| EBIT | 117.67 | 360.62 | 1 108.47 | 1 264.27 |
| Other financial income | 0.70 | |||
| Other financial expenses | -10.50 | -3.27 | -23.81 | |
| Pre-tax profit | 117.67 | 350.13 | 1 105.19 | 1 241.15 |
| Income taxes | -25.87 | -79.29 | - 244.16 | - 280.53 |
| Net earnings | 91.80 | 270.84 | 861.04 | 960.62 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 281.83 | 291.00 | 468.42 | |
| Tangible assets total | 281.83 | 291.00 | 468.42 | |
| Investments total | 116.24 | 120.92 | 120.92 | |
| Long term receivables total | ||||
| Raw materials and consumables | 107.35 | 178.64 | 211.68 | |
| Inventories total | 107.35 | 178.64 | 211.68 | |
| Current trade debtors | 301.98 | 291.23 | 362.04 | 198.59 |
| Prepayments and accrued income | 82.56 | 11.79 | 11.44 | |
| Current other receivables | 177.14 | 241.28 | 215.52 | |
| Short term receivables total | 301.98 | 550.92 | 615.10 | 425.54 |
| Cash and bank deposits | 262.24 | 88.55 | 986.48 | 1 116.72 |
| Cash and cash equivalents | 262.24 | 88.55 | 986.48 | 1 116.72 |
| Balance sheet total (assets) | 564.21 | 1 144.89 | 2 192.15 | 2 343.28 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 227.10 | 428.80 | ||
| Other reserves | - 227.10 | - 270.00 | ||
| Retained earnings | 91.80 | 135.53 | 567.77 | |
| Profit of the financial year | 91.80 | 270.84 | 861.04 | 960.62 |
| Shareholders equity total | 131.80 | 402.63 | 1 036.57 | 1 727.19 |
| Provisions | 31.18 | 17.78 | 21.88 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2.48 | |||
| Current trade creditors | 160.83 | 89.20 | 179.82 | |
| Current owed to participating | 99.36 | 5.36 | 5.58 | |
| Short-term deferred tax liabilities | 25.87 | 8.11 | 245.55 | 8.43 |
| Other non-interest bearing current liabilities | 406.55 | 442.78 | 795.21 | 400.39 |
| Current liabilities total | 432.42 | 711.08 | 1 137.80 | 594.22 |
| Balance sheet total (liabilities) | 564.21 | 1 144.89 | 2 192.15 | 2 343.28 |
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