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CDL Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 41924438
Frydenlund 445, 7120 Vejle Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | ||||
| Gross profit | -7.50 | -7.50 | 40.31 | ||
| EBIT | -7.50 | -7.50 | 40.31 | ||
| Other financial income | 0.70 | ||||
| Other financial expenses | -14.23 | -1.17 | -3.61 | ||
| Net income from associates (fin.) | 829.26 | - 264.65 | -50.66 | 130.48 | 162.70 |
| Pre-tax profit | 829.26 | - 264.65 | -72.39 | 121.81 | 200.10 |
| Income taxes | -6.82 | ||||
| Net earnings | 829.26 | - 264.65 | -72.39 | 121.81 | 193.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 198.32 | 873.67 | 823.00 | 953.48 | 1 116.18 |
| Investments total | 1 198.32 | 873.67 | 823.00 | 953.48 | 1 116.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 288.07 | 268.94 | 36.00 | 36.00 | |
| Short term receivables total | 288.07 | 268.94 | 36.00 | 36.00 | |
| Cash and bank deposits | 49.44 | ||||
| Cash and cash equivalents | 49.44 | ||||
| Balance sheet total (assets) | 1 486.39 | 1 142.61 | 823.00 | 989.48 | 1 201.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 56.50 | 34.00 | ||
| Other reserves | 769.26 | 777.17 | 564.66 | 695.14 | 857.84 |
| Retained earnings | - 496.70 | 268.15 | 272.51 | 69.64 | -5.25 |
| Profit of the financial year | 829.26 | - 264.65 | -72.39 | 121.81 | 193.28 |
| Shareholders equity total | 1 198.32 | 877.17 | 804.78 | 926.59 | 1 119.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | ||
| Current owed to participating | 0.40 | ||||
| Current owed to group member | 8.53 | 16.03 | 67.43 | ||
| Short-term deferred tax liabilities | 288.07 | 265.04 | 6.82 | ||
| Other non-interest bearing current liabilities | 2.19 | 39.36 | 0.01 | ||
| Current liabilities total | 288.07 | 265.44 | 18.23 | 62.90 | 81.76 |
| Balance sheet total (liabilities) | 1 486.39 | 1 142.61 | 823.00 | 989.48 | 1 201.63 |
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