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CT ENGROS ApS — Credit Rating and Financial Key Figures
CVR number: 37225304
Naverland 15, 2600 Glostrup
Info@candytime.dk
tel: 50394083
www.ctengros.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 121.01 | 1 040.52 | 1 496.14 | 868.99 | 1 109.93 |
| Employee benefit expenses | - 848.17 | - 369.09 | - 582.33 | - 621.48 | - 885.98 |
| Total depreciation | -12.91 | -9.68 | -19.89 | -14.92 | -14.92 |
| EBIT | 259.93 | 661.74 | 893.91 | 232.59 | 209.03 |
| Other financial income | 0.24 | 3.55 | 5.86 | ||
| Other financial expenses | -15.55 | -9.73 | -18.49 | -84.81 | -96.09 |
| Pre-tax profit | 244.38 | 652.01 | 875.67 | 151.33 | 118.80 |
| Income taxes | -57.18 | - 150.71 | - 196.00 | -42.06 | -29.87 |
| Net earnings | 187.20 | 501.30 | 679.67 | 109.27 | 88.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.73 | 29.05 | 59.68 | 44.76 | 29.84 |
| Tangible assets total | 38.73 | 29.05 | 59.68 | 44.76 | 29.84 |
| Investments total | 47.18 | 47.18 | 145.18 | 98.01 | 349.31 |
| Long term receivables total | |||||
| Raw materials and consumables | 706.37 | 682.14 | 1 092.70 | 1 232.32 | 1 464.76 |
| Inventories total | 706.37 | 682.14 | 1 092.70 | 1 232.32 | 1 464.76 |
| Current trade debtors | 506.72 | 820.88 | 736.00 | 588.74 | 482.81 |
| Current other receivables | 6.44 | 10.67 | 253.23 | ||
| Current deferred tax assets | 5.91 | 0.82 | |||
| Short term receivables total | 519.07 | 820.88 | 736.00 | 599.40 | 736.86 |
| Cash and bank deposits | 1 305.98 | 1 661.64 | 1 919.33 | 1 960.18 | 1 239.10 |
| Cash and cash equivalents | 1 305.98 | 1 661.64 | 1 919.33 | 1 960.18 | 1 239.10 |
| Balance sheet total (assets) | 2 617.31 | 3 240.88 | 3 952.89 | 3 934.67 | 3 819.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 426.83 | 614.02 | 1 115.32 | 1 794.99 | 1 904.26 |
| Profit of the financial year | 187.20 | 501.30 | 679.67 | 109.27 | 88.93 |
| Shareholders equity total | 664.03 | 1 165.32 | 1 844.99 | 1 954.26 | 2 043.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 171.59 | 83.16 | 1 084.00 | 691.68 | |
| Current trade creditors | 6.21 | 121.37 | 115.08 | ||
| Current owed to participating | 224.28 | 242.89 | 242.89 | 23.96 | |
| Short-term deferred tax liabilities | 57.18 | 144.80 | 196.00 | 215.14 | 39.42 |
| Other non-interest bearing current liabilities | 1 494.03 | 1 604.69 | 1 669.01 | 559.90 | 906.53 |
| Current liabilities total | 1 953.29 | 2 075.56 | 2 107.90 | 1 980.41 | 1 776.68 |
| Balance sheet total (liabilities) | 2 617.31 | 3 240.88 | 3 952.89 | 3 934.67 | 3 819.87 |
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