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CN PROMOTION ApS — Credit Rating and Financial Key Figures
CVR number: 25681487
Dag Hammarskjölds Allé 42 D, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.43 | 95.65 | 102.52 | 239.50 | 183.14 |
| Other operating expenses | - 135.58 | ||||
| EBIT | -27.43 | 95.65 | 102.52 | 103.92 | 183.14 |
| Other financial income | 7.00 | 3.66 | 1.32 | ||
| Other financial expenses | -0.03 | -0.43 | -14.13 | -21.27 | -0.40 |
| Pre-tax profit | -27.46 | 95.23 | 95.39 | 86.31 | 184.06 |
| Income taxes | 4.36 | -20.27 | -48.84 | -40.50 | |
| Net earnings | -27.46 | 99.58 | 75.12 | 37.47 | 143.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | ||||
| Investments total | 20.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.47 | 129.51 | 49.75 | ||
| Current amounts owed by group member comp. | 502.00 | ||||
| Prepayments and accrued income | 1 390.95 | ||||
| Current other receivables | 4.68 | 4.16 | |||
| Current deferred tax assets | 4.36 | ||||
| Short term receivables total | 4.68 | 14.99 | 502.00 | 129.51 | 1 440.70 |
| Cash and bank deposits | 8.42 | 129.74 | 35.88 | 323.40 | 797.13 |
| Cash and cash equivalents | 8.42 | 129.74 | 35.88 | 323.40 | 797.13 |
| Balance sheet total (assets) | 13.10 | 144.73 | 557.88 | 452.91 | 2 237.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 110.44 | - 137.90 | -38.32 | 36.80 | 74.27 |
| Profit of the financial year | -27.46 | 99.58 | 75.12 | 37.47 | 143.55 |
| Shareholders equity total | -57.90 | 41.68 | 116.80 | 154.27 | 297.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 834.75 | ||||
| Current owed to participating | 67.00 | 99.05 | |||
| Short-term deferred tax liabilities | 15.92 | 1.36 | 40.50 | ||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 425.16 | 120.89 | 37.92 |
| Accruals and deferred income | 176.38 | 1 026.83 | |||
| Current liabilities total | 71.00 | 103.05 | 441.08 | 298.64 | 1 940.00 |
| Balance sheet total (liabilities) | 13.10 | 144.73 | 557.88 | 452.91 | 2 237.83 |
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