CTP Advice ApS — Credit Rating and Financial Key Figures
CVR number: 36894628
Bukkeballevej 11 B, 2960 Rungsted Kyst
christianpoulsen@live.dk
tel: 52146528
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.00 | 366.00 | -10.85 | ||
| Employee benefit expenses | - 354.00 | - 254.04 | |||
| EBIT | 4.00 | 12.00 | - 264.89 | ||
| Other financial expenses | -0.27 | ||||
| Net income from associates (fin.) | -45.00 | 29.00 | 119.00 | 29.00 | 101.13 |
| Pre-tax profit | -45.00 | 29.00 | 123.00 | 41.00 | - 164.03 |
| Income taxes | -1.00 | -3.00 | |||
| Net earnings | -45.00 | 29.00 | 122.00 | 38.00 | - 164.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 877.00 | 907.00 | 1 026.00 | 302.00 | 460.22 |
| Investments total | 877.00 | 907.00 | 1 026.00 | 302.00 | 460.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.00 | 182.00 | |||
| Current owed by particip. interest comp. | 30.00 | ||||
| Short term receivables total | 12.00 | 182.00 | 30.00 | ||
| Cash and bank deposits | 320.00 | 107.76 | |||
| Cash and cash equivalents | 320.00 | 107.76 | |||
| Balance sheet total (assets) | 877.00 | 907.00 | 1 038.00 | 804.00 | 597.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 515.00 | 544.00 | 663.00 | 95.57 | |
| Retained earnings | 26.00 | -48.00 | - 138.00 | 587.00 | 529.56 |
| Profit of the financial year | -45.00 | 29.00 | 122.00 | 38.00 | - 164.03 |
| Shareholders equity total | 536.00 | 565.00 | 687.00 | 665.00 | 501.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.00 | ||||
| Current trade creditors | 4.00 | 2.00 | |||
| Current owed to participating | 29.00 | 29.00 | 29.00 | 29.00 | 29.40 |
| Current owed to group member | 312.00 | 313.00 | 313.00 | ||
| Short-term deferred tax liabilities | 1.00 | 3.00 | |||
| Other non-interest bearing current liabilities | 2.00 | 105.00 | 67.47 | ||
| Current liabilities total | 341.00 | 342.00 | 351.00 | 139.00 | 96.88 |
| Balance sheet total (liabilities) | 877.00 | 907.00 | 1 038.00 | 804.00 | 597.98 |
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