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C&P INSPECTION A/S — Credit Rating and Financial Key Figures
CVR number: 34090416
Reskavej 6, 4220 Korsør
cpi@cpi.nu
tel: 70260902
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 648.38 | 7 995.32 | 7 817.07 | 8 779.25 | 8 251.29 |
| Employee benefit expenses | -5 872.30 | -6 149.72 | -6 510.17 | -6 334.43 | -6 234.15 |
| Other operating expenses | -16.96 | -0.01 | -6.90 | ||
| Total depreciation | - 324.81 | - 327.25 | - 345.40 | - 275.81 | - 297.75 |
| EBIT | 451.27 | 1 501.39 | 961.49 | 2 169.01 | 1 712.49 |
| Other financial income | 63.03 | 1.16 | 54.19 | 57.85 | 37.34 |
| Other financial expenses | -47.03 | -16.36 | -7.59 | -0.36 | -26.59 |
| Pre-tax profit | 467.27 | 1 486.18 | 1 008.09 | 2 226.51 | 1 723.24 |
| Income taxes | - 107.91 | - 327.63 | - 222.15 | - 489.39 | - 384.05 |
| Net earnings | 359.36 | 1 158.55 | 785.94 | 1 737.11 | 1 339.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 24.53 | ||||
| Goodwill | 147.75 | 53.44 | 15.33 | 6.13 | |
| Intangible assets total | 147.75 | 53.44 | 24.53 | 15.33 | 6.13 |
| Buildings | 648.83 | 561.44 | 1 026.13 | 1 360.34 | 1 100.84 |
| Machinery and equipment | 136.00 | 110.89 | 83.67 | 87.92 | 49.32 |
| Tangible assets total | 784.84 | 672.33 | 1 109.80 | 1 448.26 | 1 150.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 199.18 | 2 547.35 | 1 474.02 | 1 805.47 | 1 293.23 |
| Current amounts owed by group member comp. | 573.46 | 267.00 | 282.57 | ||
| Prepayments and accrued income | 265.12 | 178.14 | 190.30 | 332.20 | 397.71 |
| Current other receivables | 202.71 | 115.46 | 83.27 | 197.61 | 132.69 |
| Current deferred tax assets | 9.63 | ||||
| Short term receivables total | 2 240.47 | 2 850.57 | 1 747.59 | 2 602.29 | 2 106.20 |
| Cash and bank deposits | 4 055.80 | 4 374.02 | 3 627.29 | 3 356.36 | 3 624.63 |
| Cash and cash equivalents | 4 055.80 | 4 374.02 | 3 627.29 | 3 356.36 | 3 624.63 |
| Balance sheet total (assets) | 7 228.85 | 7 950.36 | 6 509.21 | 7 422.24 | 6 887.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 100.00 | 1 700.00 | 1 000.00 | 1 500.00 | 1 200.00 |
| Retained earnings | 3 309.69 | 1 969.04 | 2 127.60 | 1 413.54 | 1 950.65 |
| Profit of the financial year | 359.36 | 1 158.55 | 785.94 | 1 737.11 | 1 339.18 |
| Shareholders equity total | 5 269.05 | 5 327.60 | 4 413.54 | 5 150.65 | 4 989.83 |
| Provisions | 93.62 | 6.63 | 77.59 | 88.74 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.32 | 4.23 | 19.22 | 29.14 | 17.77 |
| Advances received | 57.48 | ||||
| Current trade creditors | 502.37 | 781.21 | 410.59 | 496.13 | 486.24 |
| Short-term deferred tax liabilities | 20.75 | 430.58 | 205.90 | 418.43 | 372.91 |
| Other non-interest bearing current liabilities | 1 285.26 | 1 406.74 | 1 453.34 | 1 250.31 | 931.63 |
| Current liabilities total | 1 866.18 | 2 622.76 | 2 089.05 | 2 194.00 | 1 808.55 |
| Balance sheet total (liabilities) | 7 228.85 | 7 950.36 | 6 509.21 | 7 422.24 | 6 887.12 |
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