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C.P. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 19787648
Vestervang 3, 8000 Aarhus C
skovbech@hotmail.com
tel: 23253595
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.42 | -20.65 | -41.13 | -49.99 | -48.92 |
| Total depreciation | -18.00 | -18.00 | -18.00 | ||
| EBIT | -41.42 | -20.65 | -59.13 | -67.99 | -66.92 |
| Other financial income | 3 772.52 | 116.56 | 5 671.81 | 4 445.68 | 250.55 |
| Other financial expenses | -0.68 | -1 123.11 | -0.03 | -6 104.82 | |
| Net income from associates (fin.) | - 477.55 | - 521.12 | - 344.91 | - 417.21 | - 451.49 |
| Pre-tax profit | 3 252.87 | -1 548.32 | 5 267.73 | 3 960.48 | -6 372.69 |
| Income taxes | - 820.69 | 225.98 | -1 234.78 | - 963.09 | 1 293.73 |
| Net earnings | 2 432.18 | -1 322.33 | 4 032.95 | 2 997.39 | -5 078.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 162.00 | 144.00 | 126.00 | ||
| Tangible assets total | 162.00 | 144.00 | 126.00 | ||
| Holdings in group member companies | 1 348.59 | 827.47 | 482.56 | 1 065.35 | 613.86 |
| Investments total | 1 348.59 | 827.47 | 482.56 | 1 065.35 | 613.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 551.74 | 775.60 | 167.59 | 292.75 | |
| Current owed by particip. interest comp. | 40.00 | ||||
| Current deferred tax assets | 1 466.13 | ||||
| Short term receivables total | 551.74 | 775.60 | 167.59 | 1 798.87 | |
| Other current investments | 21 708.91 | 18 998.74 | 23 109.87 | 25 773.26 | 17 218.13 |
| Cash and bank deposits | 98.25 | 171.81 | 192.76 | 56.72 | 576.27 |
| Cash and cash equivalents | 21 807.15 | 19 170.55 | 23 302.63 | 25 829.98 | 17 794.40 |
| Balance sheet total (assets) | 23 155.74 | 20 549.76 | 24 722.78 | 27 206.92 | 20 333.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 881.33 | 500.00 | 1 200.00 | 583.33 | |
| Other reserves | - 500.00 | - 500.00 | - 666.67 | ||
| Retained earnings | 19 476.54 | 21 027.38 | 19 205.05 | 22 038.00 | 24 452.06 |
| Profit of the financial year | 2 432.18 | -1 322.33 | 4 032.95 | 2 997.39 | -5 078.96 |
| Shareholders equity total | 22 158.72 | 20 336.38 | 23 488.00 | 25 818.73 | 20 206.43 |
| Provisions | 5.94 | 9.40 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 997.03 | 213.38 | 1 228.84 | 1 378.79 | 126.70 |
| Current liabilities total | 997.03 | 213.38 | 1 228.84 | 1 378.79 | 126.70 |
| Balance sheet total (liabilities) | 23 155.74 | 20 549.76 | 24 722.78 | 27 206.92 | 20 333.13 |
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