CNP HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28286244
Christian X's Vej 42 A, 8260 Viby J
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit224.47220.77297.03260.35301.09
Total depreciation-86.45- 101.42- 101.42- 101.42- 101.42
EBIT138.01119.35195.61158.93199.66
Other financial income286.290.03
Other financial expenses- 110.15- 138.63- 144.88- 166.56- 143.77
Net income from associates (fin.)865.45652.71586.38278.00111.74
Pre-tax profit893.31919.72637.14270.37167.63
Income taxes-6.14-58.78-11.151.64-12.46
Net earnings887.17860.93626.00272.00155.17

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings4 813.024 711.594 610.174 508.754 407.32
Tangible assets total4 813.024 711.594 610.174 508.754 407.32
Holdings in group member companies2 470.122 522.832 509.212 487.222 598.95
Investments total2 470.122 522.832 509.212 487.222 598.95
Long term receivables total
Inventories total
Prepayments and accrued income4.243.233.304.684.06
Current other receivables7.853.373.373.373.37
Current deferred tax assets6.418.8660.4068.6798.81
Short term receivables total18.5015.4667.0776.72106.24
Cash and bank deposits66.43122.65123.86124.36119.76
Cash and cash equivalents66.43122.65123.86124.36119.76
Balance sheet total (assets)7 368.067 372.537 310.327 197.057 232.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40529.80122.00135.00
Other reserves1 515.81899.96427.55817.55929.29
Retained earnings1 342.022 730.633 122.183 648.183 673.44
Profit of the financial year887.17860.93626.00272.00155.17
Shareholders equity total3 983.004 730.934 830.534 984.735 017.90
Non-current loans from credit institutions1 839.89321.90256.99193.65127.10
Non-current deferred tax liabilities237.33208.15178.6283.0147.94
Non-current liabilities total2 077.22530.04435.60276.65175.04
Current loans from credit institutions117.1167.6467.6467.6467.64
Advances received33.6040.6040.6036.4036.40
Current trade creditors11.0011.0011.0011.0011.00
Current owed to group member561.641 382.541 371.211 231.051 291.38
Other non-interest bearing current liabilities584.48609.78553.73589.57632.91
Current liabilities total1 307.842 111.562 044.181 935.662 039.34
Balance sheet total (liabilities)7 368.067 372.537 310.327 197.057 232.28
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