CNN Køleteknik ApS — Credit Rating and Financial Key Figures

CVR number: 40776877
Nymarksvej 20, 9460 Brovst
cnn@teknik.dk
tel: 24944414
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit376.791 180.11765.86758.89519.27
Employee benefit expenses- 139.82- 317.00- 420.00- 431.39- 455.43
Total depreciation-4.50-19.00-19.00-19.00-34.79
EBIT232.47844.11326.86308.4929.06
Other financial income1.366.733.070.300.45
Other financial expenses-0.74-20.46-30.32-4.50-1.09
Pre-tax profit233.10830.38299.60304.2928.42
Income taxes-51.28- 183.19-67.12-67.91-6.45
Net earnings181.82647.19232.48236.3721.96

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters806.55806.55806.55806.55
Machinery and equipment91.8372.8353.8383.01171.23
Tangible assets total91.83879.38860.38889.56977.78
Investments total
Long term receivables total
Raw materials and consumables5.005.0045.0030.00
Inventories total5.005.0045.0030.00
Current trade debtors71.25335.73279.7549.73348.09
Current other receivables266.0042.2035.0072.7868.32
Current deferred tax assets43.91
Short term receivables total337.25377.93314.75122.50460.32
Cash and bank deposits170.25406.01486.35632.53190.18
Cash and cash equivalents170.25406.01486.35632.53190.18
Balance sheet total (assets)599.331 668.331 666.491 689.591 658.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings181.82829.011 061.491 297.86
Profit of the financial year181.82647.19232.48236.3721.96
Shareholders equity total231.82879.011 111.491 347.861 369.83
Provisions8.247.585.115.277.63
Non-current deferred tax liabilities43.04
Non-current liabilities total43.04
Current trade creditors18.52202.86108.24
Current owed to participating44.08
Short-term deferred tax liabilities183.8649.5911.76
Other non-interest bearing current liabilities297.70553.79500.30121.85172.58
Current liabilities total316.23781.74549.88336.46280.82
Balance sheet total (liabilities)599.331 668.331 666.491 689.591 658.28
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