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C.P.T. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20296682
Skodsborg Strandvej 142, 2942 Skodsborg
sh@soesogco.dk
tel: 22101125
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 369.82 | 381.18 | 273.36 | ||
| External services | - 333.82 | - 345.18 | - 249.36 | -3.67 | |
| Gross profit | 36.00 | 36.00 | 24.00 | -3.67 | |
| Total depreciation | -28.80 | - 263.69 | |||
| EBIT | 7.20 | - 227.69 | 24.00 | -3.67 | |
| Other financial income | 86.86 | 34.88 | 49.25 | 89.32 | 27.70 |
| Other financial expenses | -0.52 | - 158.84 | -1.11 | -1.30 | -9.09 |
| Pre-tax profit | 93.54 | - 351.64 | 72.14 | 84.34 | 18.61 |
| Income taxes | -20.57 | 57.99 | -15.14 | -5.31 | |
| Net earnings | 72.97 | - 293.65 | 72.14 | 69.20 | 13.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 263.69 | ||||
| Intangible assets total | 263.69 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 120.14 | 53.42 | |||
| Current other receivables | 54.21 | 55.86 | 33.63 | ||
| Short term receivables total | 174.34 | 109.28 | 33.63 | ||
| Other current investments | 855.78 | 697.92 | 747.17 | 822.64 | 817.86 |
| Cash and bank deposits | 10.06 | 37.88 | 0.71 | 1.90 | 2.56 |
| Cash and cash equivalents | 865.84 | 735.80 | 747.89 | 824.54 | 820.42 |
| Balance sheet total (assets) | 1 303.87 | 845.07 | 781.52 | 824.54 | 820.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.00 | 110.00 | 120.00 | 135.00 | |
| Retained earnings | 913.88 | 876.85 | 463.20 | 400.34 | 469.54 |
| Profit of the financial year | 72.97 | - 293.65 | 72.14 | 69.20 | 13.30 |
| Shareholders equity total | 1 221.85 | 818.20 | 780.34 | 729.54 | 607.84 |
| Provisions | 57.99 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 83.09 | 201.45 | |||
| Short-term deferred tax liabilities | 11.91 | 11.13 | |||
| Other non-interest bearing current liabilities | 24.03 | 26.87 | 1.18 | ||
| Current liabilities total | 24.03 | 26.87 | 1.18 | 95.00 | 212.58 |
| Balance sheet total (liabilities) | 1 303.87 | 845.07 | 781.52 | 824.54 | 820.42 |
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