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CCCC Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43390538
Nikkelvej 5, 8940 Randers SV
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 426.95 | 419.99 |
| Reduction in value of non-current assets | 100.00 | -67.83 |
| EBIT | 526.95 | 352.16 |
| Other financial income | 3.48 | 1.75 |
| Other financial expenses | - 479.70 | - 346.90 |
| Pre-tax profit | 50.72 | 7.01 |
| Income taxes | -14.62 | -2.10 |
| Net earnings | 36.10 | 4.91 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 10 450.00 | 13 708.00 |
| Tangible assets total | 10 450.00 | 13 708.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 3.34 | 2.23 |
| Prepayments and accrued income | 19.32 | 36.69 |
| Current other receivables | 6.43 | |
| Current deferred tax assets | 10.27 | |
| Short term receivables total | 29.10 | 49.20 |
| Cash and bank deposits | 226.16 | |
| Cash and cash equivalents | 226.16 | |
| Balance sheet total (assets) | 10 705.26 | 13 757.20 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 384.64 | 420.74 |
| Profit of the financial year | 36.10 | 4.91 |
| Shareholders equity total | 460.74 | 465.65 |
| Provisions | 24.89 | 9.97 |
| Non-current loans from credit institutions | 7 011.02 | 6 981.01 |
| Non-current owed to group member | 2 196.53 | 5 219.53 |
| Non-current other liabilities | 163.62 | 168.87 |
| Non-current deferred tax liabilities | 17.03 | |
| Non-current liabilities total | 9 371.17 | 12 386.45 |
| Current loans from credit institutions | 67.20 | 58.22 |
| Advances received | 54.48 | 60.43 |
| Current trade creditors | 10.18 | 38.48 |
| Current owed to participating | 605.28 | |
| Current owed to group member | 107.62 | |
| Short-term deferred tax liabilities | 95.24 | |
| Other non-interest bearing current liabilities | 16.08 | 630.38 |
| Current liabilities total | 848.46 | 895.14 |
| Balance sheet total (liabilities) | 10 705.26 | 13 757.20 |
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