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CCP Projekter ApS — Credit Rating and Financial Key Figures
CVR number: 13404275
Taarbæk Strandvej 42 D, 2930 Klampenborg
tel: 45764828
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 137.74 | 893.00 | 216.40 | -12.97 | -11.72 |
| EBIT | 1 138.00 | 893.00 | 216.40 | -12.97 | -11.72 |
| Other financial income | 71.13 | 22.67 | 7 233.19 | 0.01 | |
| Other financial expenses | -78.37 | -14.90 | -1.38 | -7 476.60 | |
| Net income from associates (fin.) | - 138.97 | 138.97 | 5 888.97 | ||
| Pre-tax profit | 991.29 | 1 017.31 | 6 126.66 | - 256.38 | -11.72 |
| Income taxes | 891.71 | -1 554.31 | 25.53 | - 128.78 | 92.21 |
| Net earnings | 1 883.00 | - 537.00 | 6 152.19 | - 385.16 | 80.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 138.97 | 138.97 | 138.97 | 138.97 | |
| Investments total | 0.20 | 138.78 | 138.97 | 138.97 | 138.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 453.26 | 453.26 | 6 377.77 | 82.21 | |
| Current other receivables | 0.80 | 0.03 | 0.03 | 0.03 | |
| Current deferred tax assets | 1 065.76 | ||||
| Short term receivables total | 1 519.82 | 453.26 | 6 377.80 | 0.03 | 82.24 |
| Cash and bank deposits | 280.98 | 623.96 | 6.98 | 5.88 | 4.79 |
| Cash and cash equivalents | 280.98 | 623.96 | 6.98 | 5.88 | 4.79 |
| Balance sheet total (assets) | 1 801.00 | 1 216.00 | 6 523.75 | 144.88 | 226.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 6 475.00 | ||||
| Other reserves | 0.15 | 0.40 | -6 475.00 | ||
| Retained earnings | - 759.15 | 1 123.60 | -5 888.40 | 263.79 | -65.12 |
| Profit of the financial year | 1 883.00 | - 537.00 | 6 152.19 | - 385.16 | 80.50 |
| Shareholders equity total | 1 324.00 | 787.00 | 463.79 | 78.63 | 215.38 |
| Provisions | -0.15 | -0.40 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 401.99 | 253.66 | 5 996.21 | ||
| Other non-interest bearing current liabilities | 74.95 | 175.92 | 63.75 | 66.25 | 10.63 |
| Current liabilities total | 476.94 | 429.58 | 6 059.96 | 66.25 | 10.63 |
| Balance sheet total (liabilities) | 1 800.80 | 1 216.19 | 6 523.75 | 144.88 | 226.00 |
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