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CD Teck ApS — Credit Rating and Financial Key Figures
CVR number: 35488081
Mellemvej 5, 6430 Nordborg
christiandam2505@gmail.com
tel: 52650001
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 214.00 | 213.42 | 264.00 | 211.00 | 652.12 |
| Employee benefit expenses | -95.00 | -96.11 | - 126.00 | - 118.00 | - 338.53 |
| Total depreciation | -8.00 | -8.05 | -8.00 | -8.00 | -8.05 |
| EBIT | 111.00 | 109.27 | 130.00 | 85.00 | 305.55 |
| Other financial income | 0.24 | ||||
| Other financial expenses | -17.00 | -15.73 | -17.00 | -14.00 | -5.77 |
| Pre-tax profit | 94.00 | 93.53 | 113.00 | 71.00 | 300.01 |
| Income taxes | -23.00 | -22.87 | -26.00 | -17.00 | -68.91 |
| Net earnings | 71.00 | 70.66 | 87.00 | 54.00 | 231.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 408.00 | 407.71 | 400.00 | 392.00 | 383.57 |
| Tangible assets total | 408.00 | 407.71 | 400.00 | 392.00 | 383.57 |
| Investments total | 12.00 | 12.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.00 | ||||
| Current other receivables | 27.35 | ||||
| Current deferred tax assets | 5.00 | 5.00 | 7.00 | 9.00 | 11.00 |
| Short term receivables total | 5.00 | 5.00 | 23.00 | 9.00 | 38.35 |
| Cash and bank deposits | 177.00 | 176.83 | 147.00 | 142.00 | 313.03 |
| Cash and cash equivalents | 177.00 | 176.83 | 147.00 | 142.00 | 313.03 |
| Balance sheet total (assets) | 590.00 | 589.54 | 570.00 | 555.00 | 746.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | 79.40 | |||
| Retained earnings | 54.00 | 53.82 | 124.00 | 161.00 | 136.17 |
| Profit of the financial year | 71.00 | 70.66 | 87.00 | 54.00 | 231.10 |
| Shareholders equity total | 205.00 | 204.49 | 291.00 | 345.00 | 526.68 |
| Non-current loans from credit institutions | 33.00 | 32.76 | 10.00 | ||
| Non-current liabilities total | 33.00 | 32.76 | 10.00 | ||
| Current loans from credit institutions | 27.00 | 27.00 | 27.00 | 12.00 | |
| Current trade creditors | 37.00 | 36.63 | 31.00 | 24.00 | 21.38 |
| Current owed to participating | 222.00 | 221.82 | 92.00 | 92.00 | |
| Short-term deferred tax liabilities | 22.00 | 21.87 | 28.00 | 15.00 | 60.91 |
| Other non-interest bearing current liabilities | 44.00 | 44.97 | 91.00 | 67.00 | 137.99 |
| Current liabilities total | 352.00 | 352.29 | 269.00 | 210.00 | 220.28 |
| Balance sheet total (liabilities) | 590.00 | 589.54 | 570.00 | 555.00 | 746.95 |
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