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CP 1 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39161281
Egedalvej 17, Grimstrup 6818 Årre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.25 | -23.77 | -32.40 | -27.38 | -30.87 |
| EBIT | -24.25 | -23.77 | -32.40 | -27.38 | -30.87 |
| Other financial income | 629.45 | 154.42 | 971.23 | 684.03 | 720.02 |
| Other financial expenses | -8.27 | -1 112.56 | -6.99 | - 238.91 | - 353.66 |
| Net income from associates (fin.) | 2 163.74 | -2 021.24 | 1 490.17 | 155.75 | 1 166.86 |
| Pre-tax profit | 2 760.68 | -3 003.15 | 2 422.01 | 573.49 | 1 502.35 |
| Income taxes | - 134.16 | -4.12 | -82.67 | -73.57 | |
| Net earnings | 2 626.51 | -3 007.27 | 2 422.01 | 490.82 | 1 428.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 26 629.94 | 24 608.70 | 26 098.87 | 26 254.63 | 27 421.49 |
| Investments total | 26 629.94 | 24 608.70 | 26 098.87 | 26 254.63 | 27 421.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.84 | 197.45 | 238.93 | ||
| Current deferred tax assets | 10.49 | 25.16 | 43.21 | 52.94 | 31.36 |
| Short term receivables total | 10.49 | 25.16 | 65.05 | 250.39 | 270.29 |
| Other current investments | 4 717.92 | 3 513.46 | 4 415.14 | 4 751.76 | 5 032.62 |
| Cash and bank deposits | 378.84 | 489.90 | 341.93 | 155.02 | 189.76 |
| Cash and cash equivalents | 5 096.77 | 4 003.36 | 4 757.07 | 4 906.79 | 5 222.38 |
| Balance sheet total (assets) | 31 737.19 | 28 637.22 | 30 920.99 | 31 411.81 | 32 914.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 19 602.27 | 17 581.03 | 19 071.20 | 19 226.95 | 20 393.81 |
| Retained earnings | 9 139.96 | 13 787.71 | 9 290.27 | 11 556.53 | 10 880.49 |
| Profit of the financial year | 2 626.51 | -3 007.27 | 2 422.01 | 490.82 | 1 428.78 |
| Shareholders equity total | 31 493.74 | 28 486.47 | 30 908.49 | 31 399.30 | 32 828.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 0.00 | 0.00 | 0.00 | 0.00 | |
| Short-term deferred tax liabilities | 132.44 | 2.44 | 73.57 | ||
| Other non-interest bearing current liabilities | 104.77 | 142.05 | |||
| Current liabilities total | 243.46 | 150.74 | 12.50 | 12.50 | 86.07 |
| Balance sheet total (liabilities) | 31 737.19 | 28 637.22 | 30 920.99 | 31 411.81 | 32 914.15 |
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