CCP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40751939
Langstrupvej 3, Roland 3480 Fredensborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.54 | -6.25 | -6.25 | -6.25 | -8.13 |
| EBIT | -7.54 | -7.54 | -6.25 | -6.25 | -8.13 |
| Other financial income | 11.47 | 15.87 | 39.12 | 47.87 | 50.22 |
| Other financial expenses | -11.62 | -16.15 | -39.94 | -48.97 | -51.70 |
| Net income from associates (fin.) | 39.16 | -99.97 | - 150.05 | 7.42 | 154.13 |
| Pre-tax profit | 31.47 | - 106.50 | - 157.12 | 0.07 | 144.54 |
| Income taxes | 1.44 | 1.38 | -2.81 | ||
| Net earnings | 31.47 | - 105.06 | - 155.74 | -2.74 | 144.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 163.72 | 63.74 | 75.25 | ||
| Investments total | 163.72 | 63.74 | 75.25 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 584.94 | 809.56 | 930.86 | 1 165.65 | 1 305.82 |
| Current deferred tax assets | 1.44 | 2.81 | |||
| Short term receivables total | 584.94 | 810.99 | 933.67 | 1 165.65 | 1 305.82 |
| Balance sheet total (assets) | 748.65 | 874.74 | 933.67 | 1 165.65 | 1 381.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 84.55 | 84.55 | |||
| Other reserves | 39.16 | -84.55 | |||
| Retained earnings | -39.16 | 116.02 | 10.96 | - 144.79 | - 147.53 |
| Profit of the financial year | 31.47 | - 105.06 | - 155.74 | -2.74 | 144.54 |
| Shareholders equity total | 156.02 | 50.96 | - 104.79 | - 107.53 | 37.01 |
| Non-current liabilities total | |||||
| Current owed to participating | 592.63 | 823.78 | 1 038.46 | 1 273.17 | 1 344.06 |
| Current liabilities total | 592.63 | 823.78 | 1 038.46 | 1 273.17 | 1 344.06 |
| Balance sheet total (liabilities) | 748.65 | 874.74 | 933.67 | 1 165.65 | 1 381.07 |
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