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CAV50 ApS — Credit Rating and Financial Key Figures

CVR number: 41967625
Caroline Amalie Vej 50, 2800 Kongens Lyngby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services5.007.2232.508.388.81
Gross profit5.007.2232.508.388.81
EBIT-5.00-7.22-32.50-8.38-8.81
Other financial income0.010.09122.11
Other financial expenses- 392.37- 390.31- 406.25- 414.71- 739.47
Net income from associates (fin.)15 622.958 505.367 359.157 046.0511 488.48
Pre-tax profit15 225.588 107.826 920.406 623.0510 862.31
Income taxes87.430.03183.9593.06137.76
Net earnings15 313.018 107.857 104.356 716.1211 000.07

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies35 122.9543 628.3150 987.4655 533.5166 021.99
Investments total35 122.9543 628.3150 987.4655 533.5166 021.99
Long term receivables total
Inventories total
Current amounts owed by group member comp.174.892 651.413 690.78
Current other receivables-87.43
Current deferred tax assets174.8687.4696.5293.06137.76
Short term receivables total87.4387.46271.412 744.473 828.54
Cash and bank deposits37.6337.3236.3335.4134.44
Cash and cash equivalents37.6337.3236.3335.4134.44
Balance sheet total (assets)35 248.0143 753.0851 295.1958 313.4069 884.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased300.00300.00
Other reserves15 622.9524 128.3131 505.7236 051.7746 540.25
Retained earnings-15 622.95-8 815.30-8 384.85-6 126.55-9 898.92
Profit of the financial year15 313.018 107.857 104.356 716.1211 000.07
Shareholders equity total15 353.0123 460.8630 565.2236 981.3347 681.40
Non-current liabilities total
Current bonds20 285.0020 690.8521 284.8122 203.56
Current owed to group member7.2239.1347.25
Other non-interest bearing current liabilities19 895.00
Current liabilities total19 895.0020 292.2220 729.9721 332.0622 203.56
Balance sheet total (liabilities)35 248.0143 753.0851 295.1958 313.4069 884.97
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