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CCB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42981303
P. Mogensensvej 60, 3400 Hillerød
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -14.17 | -9.75 | 20.25 |
| EBIT | -14.17 | -9.75 | 20.25 |
| Other financial income | 0.16 | ||
| Other financial expenses | -0.10 | -0.06 | |
| Net income from associates (fin.) | -7.88 | ||
| Pre-tax profit | -22.15 | -9.65 | 20.25 |
| Income taxes | -2.33 | ||
| Net earnings | -22.15 | -9.65 | 17.92 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 37.12 | 40.00 | 40.00 |
| Investments total | 37.12 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 11.00 | ||
| Current deferred tax assets | 16.39 | ||
| Short term receivables total | 11.00 | 16.39 | |
| Cash and bank deposits | 0.98 | ||
| Cash and cash equivalents | 0.98 | ||
| Balance sheet total (assets) | 49.10 | 40.00 | 56.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.27 | -28.92 | |
| Profit of the financial year | -22.15 | -9.65 | 17.92 |
| Shareholders equity total | 17.85 | 11.08 | 29.00 |
| Non-current deferred tax liabilities | 18.72 | ||
| Non-current liabilities total | 18.72 | ||
| Current trade creditors | 6.25 | 21.25 | 1.00 |
| Current owed to group member | 7.67 | 7.67 | |
| Other non-interest bearing current liabilities | 25.00 | ||
| Current liabilities total | 31.25 | 28.92 | 8.67 |
| Balance sheet total (liabilities) | 49.10 | 40.00 | 56.39 |
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