CTB Denmark Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37971006
Gdanskgade 18, 2150 Nordhavn
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -69.90 | -89.46 |
| EBIT | -69.90 | -89.46 |
| Other financial income | 0.96 | |
| Other financial expenses | -88.24 | |
| Net income from associates (fin.) | 11 002.49 | 11 300.19 |
| Pre-tax profit | 10 844.35 | 11 211.69 |
| Income taxes | 34.80 | 19.50 |
| Net earnings | 10 879.15 | 11 231.20 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 270 641.93 | 282 440.49 |
| Investments total | 270 641.93 | 282 440.49 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 175.24 | |
| Current deferred tax assets | 34.80 | 19.50 |
| Short term receivables total | 210.04 | 19.50 |
| Cash and bank deposits | 2 036.27 | 896.53 |
| Cash and cash equivalents | 2 036.27 | 896.53 |
| Balance sheet total (assets) | 272 888.25 | 283 356.52 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 260 648.71 | 272 026.22 |
| Profit of the financial year | 10 879.15 | 11 231.20 |
| Shareholders equity total | 271 577.86 | 283 307.42 |
| Non-current liabilities total | ||
| Current owed to group member | 1 310.39 | 49.10 |
| Current liabilities total | 1 310.39 | 49.10 |
| Balance sheet total (liabilities) | 272 888.25 | 283 356.52 |
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