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CPH VVS ApS — Credit Rating and Financial Key Figures
CVR number: 28684800
Laplandsgade 11, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 956.64 | 2 342.17 | 2 458.14 | 2 706.61 | 1 811.71 |
| Employee benefit expenses | -2 430.81 | -1 565.07 | -1 608.88 | -1 535.98 | -1 263.50 |
| EBIT | 525.83 | 777.10 | 849.26 | 1 170.62 | 548.21 |
| Other financial income | 4.36 | 6.42 | |||
| Other financial expenses | -14.43 | -9.72 | -1.21 | -3.75 | -0.09 |
| Income from other inv. held as non-curr. assets | 1.87 | 17.52 | 2.65 | ||
| Pre-tax profit | 515.75 | 773.80 | 849.92 | 1 184.39 | 550.78 |
| Income taxes | - 115.40 | - 172.19 | - 189.34 | - 262.28 | - 123.22 |
| Net earnings | 400.35 | 601.61 | 660.58 | 922.11 | 427.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 64.49 | 70.16 | 72.66 | 74.47 | 76.34 |
| Long term receivables total | |||||
| Raw materials and consumables | 360.00 | 300.00 | 280.00 | 280.00 | 280.00 |
| Inventories total | 360.00 | 300.00 | 280.00 | 280.00 | 280.00 |
| Current trade debtors | 1 143.10 | 749.99 | 703.85 | 1 451.65 | 648.44 |
| Current amounts owed by group member comp. | 234.85 | 292.82 | 198.48 | ||
| Prepayments and accrued income | 39.78 | 26.07 | 26.66 | 24.24 | 39.61 |
| Current other receivables | 0.68 | 0.72 | 7.25 | ||
| Current deferred tax assets | 42.59 | 50.42 | 50.30 | 67.33 | 41.88 |
| Short term receivables total | 1 226.16 | 1 061.34 | 1 074.35 | 1 748.94 | 729.94 |
| Cash and bank deposits | 1 125.36 | 1 383.56 | 1 702.97 | 1 800.47 | 1 790.70 |
| Cash and cash equivalents | 1 125.36 | 1 383.56 | 1 702.97 | 1 800.47 | 1 790.70 |
| Balance sheet total (assets) | 2 776.00 | 2 815.05 | 3 129.97 | 3 903.89 | 2 876.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 400.00 | 600.00 | 600.00 | 400.00 |
| Retained earnings | 580.51 | 580.86 | 582.47 | 643.05 | 1 165.16 |
| Profit of the financial year | 400.35 | 601.61 | 660.58 | 922.11 | 427.56 |
| Shareholders equity total | 1 505.86 | 1 707.47 | 1 968.05 | 2 290.16 | 2 117.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 472.00 | 392.74 | 343.82 | 582.10 | 312.53 |
| Current owed to participating | 1.57 | 9.93 | 2.60 | 11.79 | 3.53 |
| Current owed to group member | 1.37 | 132.36 | |||
| Short-term deferred tax liabilities | 129.38 | 180.02 | 189.21 | 279.66 | 97.78 |
| Other non-interest bearing current liabilities | 665.82 | 524.88 | 626.29 | 740.18 | 213.05 |
| Current liabilities total | 1 270.14 | 1 107.58 | 1 161.92 | 1 613.73 | 759.25 |
| Balance sheet total (liabilities) | 2 776.00 | 2 815.05 | 3 129.97 | 3 903.89 | 2 876.97 |
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