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CT Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39250926
Langagervej 40, 2600 Glostrup
ctr@glostrup-service.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -5.00 | -5.00 | -4.00 | -4.50 |
| EBIT | -4.00 | -5.00 | -5.00 | -4.00 | -4.50 |
| Other financial income | 143.61 | 1.32 | 29.88 | 5.31 | |
| Other financial expenses | - 143.37 | ||||
| Pre-tax profit | 139.61 | - 148.37 | -3.67 | 25.88 | 0.81 |
| Income taxes | -6.56 | -0.41 | |||
| Net earnings | 139.61 | - 154.93 | -4.09 | 25.88 | 0.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 273.22 | 129.85 | 131.18 | 161.05 | 166.36 |
| Investments total | 273.22 | 129.85 | 131.18 | 161.05 | 166.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.44 | 26.79 | |||
| Short term receivables total | 18.44 | 26.79 | |||
| Balance sheet total (assets) | 291.66 | 156.64 | 131.18 | 161.05 | 166.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 223.22 | 79.85 | 81.17 | 111.05 | 116.36 |
| Retained earnings | - 150.84 | 132.14 | -24.12 | -58.08 | -37.52 |
| Profit of the financial year | 139.61 | - 154.93 | -4.09 | 25.88 | 0.81 |
| Shareholders equity total | 261.99 | 107.06 | 102.97 | 128.84 | 129.66 |
| Non-current liabilities total | |||||
| Current owed to group member | 20.21 | 23.85 | 20.23 | ||
| Short-term deferred tax liabilities | 21.67 | 41.59 | 0.35 | 0.84 | |
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 8.00 | 15.63 |
| Current liabilities total | 29.67 | 49.59 | 28.21 | 32.21 | 36.71 |
| Balance sheet total (liabilities) | 291.66 | 156.64 | 131.18 | 161.05 | 166.36 |
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