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C. C. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29790108
Jens Skyttes Vej 4, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.00 | 151.00 | -42.00 | 89.00 | -5.15 |
| Total depreciation | - 127.00 | -79.00 | -65.00 | -33.00 | -20.78 |
| EBIT | - 148.00 | 72.00 | - 107.00 | 56.00 | -25.93 |
| Other financial income | 19.00 | 11.00 | 3.00 | 1.00 | 0.00 |
| Other financial expenses | -2.00 | -22.00 | -15.00 | -2.00 | -1.96 |
| Net income from associates (fin.) | 186.00 | 237.00 | 146.00 | 168.00 | 68.59 |
| Pre-tax profit | 55.00 | 298.00 | 27.00 | 223.00 | 40.71 |
| Income taxes | 13.00 | -1.00 | - 138.00 | ||
| Net earnings | 68.00 | 297.00 | - 111.00 | 223.00 | 40.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 118.00 | 78.00 | 52.00 | 28.00 | 7.84 |
| Tangible assets total | 118.00 | 78.00 | 52.00 | 28.00 | 7.84 |
| Participating interests | 2 321.00 | 2 519.00 | 2 614.00 | 2 820.00 | 2 780.11 |
| Investments total | 2 321.00 | 2 519.00 | 2 614.00 | 2 820.00 | 2 780.11 |
| Long term receivables total | |||||
| Finished products/goods | 173.00 | 189.00 | 205.00 | 205.00 | 222.35 |
| Inventories total | 173.00 | 189.00 | 205.00 | 205.00 | 222.35 |
| Current owed by particip. interest comp. | 20.00 | ||||
| Current other receivables | 40.00 | 223.00 | 4.00 | 3.00 | 0.59 |
| Current deferred tax assets | 149.00 | 157.00 | 1.00 | 1.00 | |
| Short term receivables total | 189.00 | 380.00 | 5.00 | 4.00 | 20.59 |
| Other current investments | 202.00 | 186.00 | 180.00 | ||
| Cash and bank deposits | 49.00 | 15.00 | 107.00 | 44.00 | 42.39 |
| Cash and cash equivalents | 251.00 | 201.00 | 287.00 | 44.00 | 42.39 |
| Balance sheet total (assets) | 3 052.00 | 3 367.00 | 3 163.00 | 3 101.00 | 3 073.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 140.00 | 375.00 | 414.00 | 374.47 | |
| Retained earnings | 2 723.00 | 2 537.00 | 2 481.00 | 2 209.00 | 2 336.59 |
| Profit of the financial year | 68.00 | 297.00 | - 111.00 | 223.00 | 40.71 |
| Shareholders equity total | 3 029.00 | 3 213.00 | 2 988.00 | 3 093.00 | 3 011.77 |
| Non-current deferred tax liabilities | 8.00 | ||||
| Non-current liabilities total | 8.00 | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 2.50 | |
| Short-term deferred tax liabilities | 8.00 | ||||
| Other non-interest bearing current liabilities | 23.00 | 143.00 | 164.00 | 5.00 | 59.02 |
| Current liabilities total | 23.00 | 146.00 | 175.00 | 8.00 | 61.52 |
| Balance sheet total (liabilities) | 3 052.00 | 3 367.00 | 3 163.00 | 3 101.00 | 3 073.28 |
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