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CC II Management Invest II K/S — Credit Rating and Financial Key Figures
CVR number: 38724770
Øster Allé 48, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30 230.28 | - 114.86 | - 117.27 | - 114.20 | - 107.54 |
| EBIT | 30 230.28 | - 114.86 | - 117.27 | - 114.20 | - 107.54 |
| Other financial income | 87.19 | 133.48 | 147.64 | ||
| Other financial expenses | -3.48 | -2.94 | -1.03 | -1.02 | |
| Reduction non-current investment assets | -24 425.57 | -8 392.52 | |||
| Pre-tax profit | 30 226.80 | - 117.80 | -30.08 | -24 407.33 | -8 353.43 |
| Net earnings | 30 226.80 | - 117.80 | -30.08 | -24 407.33 | -8 353.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 37 492.01 | ||||
| Investments total | 37 492.01 | ||||
| Non-current loans receivable | 56 456.59 | 67 698.90 | 48 895.01 | 40 512.61 | |
| Non-current other receivables | 170.00 | 220.00 | 250.00 | ||
| Long term receivables total | 56 456.59 | 67 868.90 | 49 115.01 | 40 762.61 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 90.00 | 145.00 | |||
| Current other receivables | 83.59 | 210.05 | 354.22 | ||
| Short term receivables total | 90.00 | 145.00 | 83.59 | 210.05 | 354.22 |
| Cash and bank deposits | 18.30 | 172.54 | 545.23 | 129.23 | 11.53 |
| Cash and cash equivalents | 18.30 | 172.54 | 545.23 | 129.23 | 11.53 |
| Balance sheet total (assets) | 37 600.31 | 56 774.14 | 68 497.71 | 49 454.29 | 41 128.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 7 432.61 | 26 600.50 | 37 999.73 | 43 843.29 | 43 858.76 |
| Retained earnings | -96.60 | 30 130.20 | 30 012.41 | 29 982.33 | 5 575.00 |
| Profit of the financial year | 30 226.80 | - 117.80 | -30.08 | -24 407.33 | -8 353.43 |
| Shareholders equity total | 37 562.81 | 56 612.90 | 67 982.06 | 49 418.29 | 41 080.33 |
| Non-current liabilities total | |||||
| Current owed to group member | 100.00 | 514.66 | |||
| Other non-interest bearing current liabilities | 37.50 | 61.23 | 1.00 | 36.00 | 48.03 |
| Current liabilities total | 37.50 | 161.23 | 515.66 | 36.00 | 48.03 |
| Balance sheet total (liabilities) | 37 600.31 | 56 774.14 | 68 497.71 | 49 454.29 | 41 128.36 |
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