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C9 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30830121
Matrosvænget 20, Hjerting 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.50 | -24.88 | -20.47 | -43.64 | -20.48 |
| EBIT | -17.50 | -24.88 | -20.47 | -43.64 | -20.48 |
| Other financial income | 88.25 | 78.01 | 142.41 | 213.71 | 589.63 |
| Other financial expenses | - 120.23 | -77.28 | - 103.03 | - 172.02 | - 480.72 |
| Net income from associates (fin.) | 13 562.10 | 12 090.39 | 13 358.71 | 34 766.73 | 51 860.56 |
| Pre-tax profit | 13 512.62 | 12 066.25 | 13 377.62 | 34 764.78 | 51 948.99 |
| Income taxes | 3.00 | 2.00 | -2.18 | 23.12 | |
| Net earnings | 13 512.62 | 12 069.25 | 13 379.62 | 34 762.59 | 51 972.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 484.73 | 5 636.31 | 7 732.53 | 5 437.26 | 22 310.82 |
| Participating interests | 105 852.69 | 114 716.50 | 131 692.00 | 158 403.00 | 191 390.00 |
| Investments total | 111 337.42 | 120 352.81 | 139 424.53 | 163 840.26 | 213 700.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 806.61 | 4 514.13 | 7 447.87 | 6 209.61 | 130.07 |
| Current owed by particip. interest comp. | 80.68 | ||||
| Current other receivables | 23.38 | 23.38 | 23.38 | 23.38 | |
| Current deferred tax assets | 2.33 | 13.71 | 71.01 | ||
| Short term receivables total | 3 887.28 | 4 537.50 | 7 473.57 | 6 246.69 | 224.46 |
| Cash and bank deposits | 6.95 | ||||
| Cash and cash equivalents | 6.95 | ||||
| Balance sheet total (assets) | 115 224.71 | 124 890.31 | 146 898.10 | 170 086.95 | 213 932.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 500.00 | 3 500.00 | 5 000.00 | 12 000.00 | 12 000.00 |
| Other reserves | 101 984.58 | 110 967.17 | 126 121.69 | 136 519.30 | 188 397.98 |
| Retained earnings | -8 886.38 | -5 453.85 | -6 376.12 | -19 295.11 | -48 411.19 |
| Profit of the financial year | 13 512.62 | 12 069.25 | 13 379.62 | 34 762.59 | 51 972.12 |
| Shareholders equity total | 110 235.82 | 121 207.57 | 138 250.19 | 164 111.78 | 204 083.90 |
| Non-current loans from credit institutions | 1 097.24 | ||||
| Non-current liabilities total | 1 097.24 | ||||
| Current loans from credit institutions | 99.15 | 5 014.49 | 1 891.30 | ||
| Current owed to participating | 542.34 | 249.44 | 299.54 | 1 086.57 | 585.63 |
| Current owed to group member | 3 332.31 | 3 314.16 | 3 313.88 | 2 961.79 | 9 232.20 |
| Other non-interest bearing current liabilities | 17.00 | 20.00 | 20.00 | 35.50 | 30.50 |
| Current liabilities total | 3 891.65 | 3 682.75 | 8 647.91 | 5 975.17 | 9 848.32 |
| Balance sheet total (liabilities) | 115 224.71 | 124 890.31 | 146 898.10 | 170 086.95 | 213 932.22 |
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