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C&P AF 1.JANUAR 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31373476
Industrivej 14, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 112.72 | 249.28 | 288.36 | 299.35 | 295.61 |
| Total depreciation | - 103.02 | - 103.02 | - 103.02 | - 103.02 | - 103.02 |
| EBIT | 9.70 | 146.26 | 185.34 | 196.33 | 192.58 |
| Other financial income | 1 029.50 | 68.48 | 681.48 | 220.24 | 567.67 |
| Other financial expenses | -9.27 | - 461.06 | -6.85 | -39.55 | -50.74 |
| Pre-tax profit | 1 029.93 | - 246.32 | 859.96 | 377.02 | 709.50 |
| Income taxes | - 226.32 | 54.33 | - 188.70 | -83.11 | - 158.51 |
| Net earnings | 803.62 | - 191.99 | 671.26 | 293.90 | 551.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 101.51 | 3 998.48 | 3 895.46 | 3 792.43 | 3 689.41 |
| Tangible assets total | 4 101.51 | 3 998.48 | 3 895.46 | 3 792.43 | 3 689.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 92.59 | 92.27 | 384.85 | 353.18 | 220.82 |
| Current deferred tax assets | 44.02 | 101.78 | 61.43 | 41.07 | 46.71 |
| Short term receivables total | 136.61 | 194.06 | 446.28 | 394.26 | 267.53 |
| Other current investments | 2 973.67 | 2 353.54 | 2 719.80 | 2 853.70 | 3 321.06 |
| Cash and bank deposits | 11.50 | 40.33 | 20.23 | 102.29 | 73.68 |
| Cash and cash equivalents | 2 985.17 | 2 393.87 | 2 740.03 | 2 955.99 | 3 394.74 |
| Balance sheet total (assets) | 7 223.28 | 6 586.40 | 7 081.77 | 7 142.68 | 7 351.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 226.00 | 228.80 | 235.60 | 244.00 | 270.00 |
| Retained earnings | 4 538.94 | 5 113.76 | 4 686.17 | 5 113.43 | 5 137.34 |
| Profit of the financial year | 803.62 | - 191.99 | 671.26 | 293.90 | 551.00 |
| Shareholders equity total | 5 968.56 | 5 550.57 | 5 993.03 | 6 051.34 | 6 358.33 |
| Non-current loans from credit institutions | 911.68 | 834.66 | 772.23 | 707.41 | 640.10 |
| Non-current deferred tax liabilities | 151.47 | 123.96 | 64.99 | 124.77 | |
| Non-current liabilities total | 1 063.15 | 834.66 | 896.20 | 772.40 | 764.87 |
| Current loans from credit institutions | 77.21 | 77.02 | 62.43 | 64.82 | 67.31 |
| Current trade creditors | 15.00 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 0.98 | 0.98 | 0.98 | 0.98 | 0.98 |
| Short-term deferred tax liabilities | 123.96 | 53.99 | |||
| Other non-interest bearing current liabilities | 82.49 | 94.37 | 99.51 | 116.67 | 93.70 |
| Accruals and deferred income | 15.90 | 16.31 | 17.12 | ||
| Current liabilities total | 191.57 | 201.17 | 192.54 | 318.94 | 228.48 |
| Balance sheet total (liabilities) | 7 223.28 | 6 586.40 | 7 081.77 | 7 142.68 | 7 351.68 |
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