C2 Group Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40495851
Brolæggerstræde 14 A, 1211 København K
tel: 50548778
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -44.29 | -6.20 | -5.00 | -7.69 | -9.00 |
| EBIT | -44.29 | -6.20 | -5.00 | -7.69 | -9.00 |
| Other financial expenses | -0.02 | -0.05 | -0.00 | -0.26 | -0.03 |
| Pre-tax profit | -44.31 | -6.25 | -5.00 | -7.95 | -9.03 |
| Income taxes | 3.56 | 1.36 | 1.10 | 1.76 | 1.98 |
| Net earnings | -40.75 | -4.89 | -3.90 | -6.19 | -7.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 200.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Investments total | 200.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 371.04 | 1 608.72 | 1 608.72 | 1 574.53 | 1 617.02 |
| Current deferred tax assets | 9.75 | 11.11 | 12.21 | 13.97 | 15.95 |
| Short term receivables total | 1 380.79 | 1 619.83 | 1 620.93 | 1 588.50 | 1 632.97 |
| Cash and bank deposits | 49.99 | ||||
| Cash and cash equivalents | 49.99 | ||||
| Balance sheet total (assets) | 1 580.79 | 1 719.83 | 1 720.93 | 1 738.49 | 1 732.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 82.50 | 82.50 | 82.50 | 82.50 | 82.50 |
| Retained earnings | -40.75 | -45.64 | -49.59 | -55.78 | |
| Profit of the financial year | -40.75 | -4.89 | -3.90 | -6.19 | -7.05 |
| Shareholders equity total | 41.75 | 36.86 | 32.96 | 26.72 | 19.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.76 | 1.20 | 1.20 | 1.53 | |
| Current owed to participating | 1 671.77 | 1 696.77 | 1 696.77 | ||
| Other non-interest bearing current liabilities | 1 538.28 | 1 681.77 | 15.00 | 15.00 | 15.00 |
| Current liabilities total | 1 539.04 | 1 682.97 | 1 687.97 | 1 711.77 | 1 713.30 |
| Balance sheet total (liabilities) | 1 580.79 | 1 719.83 | 1 720.93 | 1 738.49 | 1 732.97 |
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