CCP Projekter ApS — Credit Rating and Financial Key Figures
CVR number: 13404275
Taarbæk Strandvej 42 D, 2930 Klampenborg
tel: 45764828
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 490.00 | 1 137.74 | 893.00 | 216.40 | -12.97 |
EBIT | 490.00 | 1 138.00 | 893.00 | 216.40 | -12.97 |
Other financial income | 71.13 | 22.67 | 7 233.19 | ||
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 | 310.00 | 991.29 | 1 017.31 | 6 126.66 | - 256.38 |
Income taxes | 891.71 | -1 554.31 | 25.53 | - 128.78 | |
Net earnings | 310.00 | 1 883.00 | - 537.00 | 6 152.19 | - 385.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 138.97 | 138.97 | 138.97 | ||
Investments total | 1 620.00 | 0.20 | 138.78 | 138.97 | 138.97 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 453.26 | 453.26 | 6 377.77 | ||
Current other receivables | 0.80 | 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 | |
Cash and bank deposits | 280.98 | 623.96 | 6.98 | 5.88 | |
Cash and cash equivalents | 280.98 | 623.96 | 6.98 | 5.88 | |
Balance sheet total (assets) | 1 620.00 | 1 801.00 | 1 216.00 | 6 523.75 | 144.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | - 559.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Shares repurchased | 6 475.00 | ||||
Other reserves | 0.15 | 0.40 | -6 475.00 | ||
Retained earnings | - 310.00 | - 759.15 | 1 123.60 | -5 888.40 | 263.79 |
Profit of the financial year | 310.00 | 1 883.00 | - 537.00 | 6 152.19 | - 385.16 |
Shareholders equity total | - 559.00 | 1 324.00 | 787.00 | 463.79 | 78.63 |
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 | |
Current liabilities total | 476.94 | 429.58 | 6 059.96 | 66.25 | |
Balance sheet total (liabilities) | - 559.00 | 1 800.80 | 1 216.19 | 6 523.75 | 144.88 |
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