CIPP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40911553
Energivej 3, 4180 Sorø
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 109.00 | -0.05 | -0.05 | -85.00 | - 127.00 |
| Gross profit | - 109.00 | -0.05 | -0.05 | -85.00 | - 127.00 |
| Employee benefit expenses | -0.12 | -0.23 | - 200.00 | - 201.00 | |
| Other operating expenses | 69.00 | ||||
| EBIT | - 109.00 | -0.17 | -0.29 | - 285.00 | - 259.00 |
| Other financial income | 0.03 | 0.05 | 84.00 | 69.00 | |
| Pre-tax profit | - 109.00 | -0.14 | -0.24 | - 201.00 | - 259.00 |
| Income taxes | 23.00 | 0.05 | 0.04 | 22.00 | 99.00 |
| Net earnings | -86.00 | -0.09 | -0.20 | - 179.00 | - 160.00 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 69 311.00 | 69.31 | 69.31 | 69 311.00 | 69 311.00 |
| Investments total | 69 311.00 | 69.31 | 69.31 | 69 311.00 | 69 311.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 585.00 | 1.62 | 1.66 | 1 176.00 | 4 196.00 |
| Current other receivables | 23.00 | 0.07 | 0.11 | 132.00 | 57.00 |
| Short term receivables total | 1 608.00 | 1.69 | 1.77 | 1 308.00 | 4 253.00 |
| Cash and bank deposits | 49.00 | 0.00 | 0.02 | 71.00 | 37.00 |
| Cash and cash equivalents | 49.00 | 0.00 | 0.02 | 71.00 | 37.00 |
| Balance sheet total (assets) | 70 968.00 | 71.00 | 71.11 | 70 690.00 | 73 601.00 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Other reserves | 70 833.00 | 70.74 | 70.54 | 70 500.00 | 70 340.00 |
| Retained earnings | 86.00 | 0.09 | 0.20 | 179.00 | 160.00 |
| Profit of the financial year | -86.00 | -0.09 | -0.20 | - 179.00 | - 160.00 |
| Shareholders equity total | 70 833.00 | 70.74 | 70.54 | 70 500.00 | 70 340.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 10.00 | 0.15 | 0.43 | 3 122.00 | |
| Other non-interest bearing current liabilities | 125.00 | 0.11 | 0.13 | 190.00 | 139.00 |
| Current liabilities total | 135.00 | 0.26 | 0.57 | 190.00 | 3 261.00 |
| Balance sheet total (liabilities) | 70 968.00 | 71.00 | 71.11 | 70 690.00 | 73 601.00 |
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