C.V.H. ADMINISTRATION ApS — Credit Rating and Financial Key Figures

CVR number: 55814317
Kostskolevej 5-7, 2880 Bagsværd
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 254.11- 813.911 506.042 399.78869.72
Costs of management- 549.84- 551.57- 785.19- 830.07- 764.85
EBIT704.27-1 365.48720.851 569.71104.87
Other financial income54.8645.1640.9945.7670.73
Other financial expenses-41.61-38.46-54.93-81.91-94.35
Exchange rate differences1 105.233 578.071 130.091 921.564 832.18
Pre-tax profit1 822.752 219.291 837.013 455.124 913.42
Income taxes- 171.75312.76- 160.72- 719.97-2 368.51
Net earnings1 651.002 532.051 676.292 735.142 544.91

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings41 223.2644 934.3646 421.0448 327.0842 862.50
Tangible assets total41 223.2644 934.3646 421.0448 327.0842 862.50
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income79.0285.0081.1380.3637.90
Current other receivables195.448.87186.746.5933.80
Current deferred tax assets20.0071.0051.00
Short term receivables total274.46113.86338.87137.9571.70
Other current investments110.57144.79180.77209.3511 173.42
Cash and bank deposits1 399.81207.16115.29994.07445.62
Cash and cash equivalents1 510.38351.96296.051 203.4311 619.04
Balance sheet total (assets)43 008.1045 400.1847 055.9649 668.4554 553.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital195.00195.00195.00195.00195.00
Shares repurchased30.006 500.00
Retained earnings31 305.7432 203.1634 504.9736 181.2632 416.40
Profit of the financial year1 651.002 532.051 676.292 735.142 544.91
Shareholders equity total33 181.7434 930.2136 376.2639 111.4041 656.32
Provisions5 595.806 038.326 257.826 786.906 689.18
Non-current loans from credit institutions1 988.601 887.321 785.981 684.59
Non-current deferred tax liabilities179.31
Non-current liabilities total2 167.911 887.321 785.981 684.59
Current loans from credit institutions98.92101.29101.34101.391 684.59
Current owed to participating18.38824.18930.96364.75222.10
Short-term deferred tax liabilities230.46179.14169.772 613.19
Other non-interest bearing current liabilities1 714.891 439.721 603.611 449.651 687.86
Current liabilities total2 062.652 544.332 635.902 085.566 207.74
Balance sheet total (liabilities)43 008.1045 400.1847 055.9649 668.4554 553.24
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