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CN HOLDING 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32551602
Schødtsmindevej 16, Skovby 8464 Galten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.79 | -22.04 | -8.21 | -13.64 | -39.53 |
| EBIT | -5.79 | -22.04 | -8.21 | -13.64 | -39.53 |
| Other financial income | 1 118.19 | 63.16 | 700.44 | 601.16 | 397.48 |
| Other financial expenses | -53.06 | -1 197.28 | -93.17 | - 237.04 | -0.71 |
| Net income from associates (fin.) | 14 919.89 | -2 110.27 | 1 614.21 | 610.67 | 4 857.51 |
| Pre-tax profit | 15 979.23 | -3 266.43 | 2 213.28 | 961.14 | 5 214.76 |
| Income taxes | - 233.14 | -8.00 | -58.00 | ||
| Net earnings | 15 746.09 | -3 266.43 | 2 213.28 | 953.14 | 5 156.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 688.79 | 3 578.52 | 5 192.73 | 5 803.40 | 10 660.91 |
| Investments total | 5 688.79 | 3 578.52 | 5 192.73 | 5 803.40 | 10 660.91 |
| Non-current loans receivable | 1 191.07 | 1 283.66 | |||
| Non-current other receivables | 1 800.00 | ||||
| Long term receivables total | 1 191.07 | 3 083.66 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 579.09 | 1 642.25 | 1 732.32 | 1 385.70 | 1 440.96 |
| Current deferred tax assets | 0.74 | 20.74 | 32.00 | 91.99 | |
| Short term receivables total | 1 579.09 | 1 642.99 | 1 753.06 | 1 417.69 | 1 532.95 |
| Other current investments | 11 835.53 | 3 894.52 | 3 623.66 | 5 104.02 | 5 458.43 |
| Cash and bank deposits | 3 855.44 | 8 979.17 | 8 927.56 | 6 511.99 | 4 048.99 |
| Cash and cash equivalents | 15 690.97 | 12 873.69 | 12 551.21 | 11 616.01 | 9 507.41 |
| Balance sheet total (assets) | 22 958.84 | 18 095.19 | 19 497.00 | 20 028.17 | 24 784.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 364.40 | 831.80 | 400.00 | 400.00 | 400.00 |
| Other reserves | 4 113.79 | 2 003.52 | 3 617.73 | 4 228.40 | 9 085.91 |
| Retained earnings | 1 368.86 | 18 393.42 | 13 112.77 | 14 315.38 | 10 011.02 |
| Profit of the financial year | 15 746.09 | -3 266.43 | 2 213.28 | 953.14 | 5 156.76 |
| Shareholders equity total | 22 718.13 | 18 087.31 | 19 468.78 | 20 021.92 | 24 778.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 3.74 | 3.74 | 3.74 | ||
| Short-term deferred tax liabilities | 233.14 | ||||
| Other non-interest bearing current liabilities | 1.32 | 5.39 | 25.72 | ||
| Current liabilities total | 240.71 | 7.89 | 28.22 | 6.24 | 6.24 |
| Balance sheet total (liabilities) | 22 958.84 | 18 095.19 | 19 497.00 | 20 028.17 | 24 784.93 |
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