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CC Ejendomme Beta ApS — Credit Rating and Financial Key Figures
CVR number: 41058730
Baltikavej 23, 2150 Nordhavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 847.00 | 1 942.00 | 1 930.00 | 1 924.00 | 1 868.51 |
| Total depreciation | - 912.00 | - 912.00 | - 912.00 | - 912.00 | - 912.00 |
| EBIT | 935.00 | 1 030.00 | 1 018.00 | 1 012.00 | 956.51 |
| Other financial income | 310.00 | 315.00 | 178.00 | 34.00 | 91.26 |
| Other financial expenses | - 306.00 | - 278.00 | - 307.00 | - 295.00 | - 267.77 |
| Pre-tax profit | 939.00 | 1 067.00 | 889.00 | 751.00 | 780.00 |
| Income taxes | - 211.00 | - 235.00 | - 195.00 | - 165.00 | - 171.69 |
| Net earnings | 728.00 | 832.00 | 694.00 | 586.00 | 608.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 36 104.00 | 35 192.00 | 34 280.00 | 33 368.00 | 32 455.74 |
| Tangible assets total | 36 104.00 | 35 192.00 | 34 280.00 | 33 368.00 | 32 455.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 109.00 | 6 741.00 | 303.00 | 1 240.00 | 4 399.97 |
| Prepayments and accrued income | 117.00 | 52.00 | 52.00 | 53.00 | 65.62 |
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 4.00 | 29.00 | 46.00 | 54.40 | |
| Short term receivables total | 6 230.00 | 6 793.00 | 384.00 | 1 339.00 | 4 520.00 |
| Cash and bank deposits | 175.00 | 46.00 | 4.00 | 21.00 | 26.97 |
| Cash and cash equivalents | 175.00 | 46.00 | 4.00 | 21.00 | 26.97 |
| Balance sheet total (assets) | 42 509.00 | 42 031.00 | 34 668.00 | 34 728.00 | 37 002.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 8 000.00 | 500.00 | |||
| Other reserves | -7 300.00 | ||||
| Retained earnings | 21 368.00 | 22 097.00 | 14 928.00 | 15 123.00 | 14 708.58 |
| Profit of the financial year | 728.00 | 832.00 | 694.00 | 586.00 | 608.31 |
| Shareholders equity total | 22 146.00 | 22 979.00 | 16 372.00 | 16 259.00 | 15 366.88 |
| Provisions | 7 939.00 | 8 161.00 | 8 386.00 | 8 597.00 | 8 822.76 |
| Non-current loans from credit institutions | 10 689.00 | 9 622.00 | 8 605.00 | 7 504.00 | 9 303.64 |
| Non-current liabilities total | 10 689.00 | 9 622.00 | 8 605.00 | 7 504.00 | 9 303.64 |
| Current loans from credit institutions | 1 060.00 | 1 067.00 | 1 073.00 | 1 119.00 | 1 209.42 |
| Current trade creditors | 95.00 | 49.00 | 56.00 | 60.00 | 189.98 |
| Current owed to group member | 6.00 | 34.00 | 1 049.00 | 1 974.33 | |
| Short-term deferred tax liabilities | 505.00 | 13.00 | |||
| Other non-interest bearing current liabilities | 69.00 | 140.00 | 142.00 | 140.00 | 135.70 |
| Current liabilities total | 1 735.00 | 1 269.00 | 1 305.00 | 2 368.00 | 3 509.43 |
| Balance sheet total (liabilities) | 42 509.00 | 42 031.00 | 34 668.00 | 34 728.00 | 37 002.72 |
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