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CCFB ApS — Credit Rating and Financial Key Figures
CVR number: 41563222
Gretevej 9, Dalum 5250 Odense SV
ceciliefjordc@gmail.com
tel: 60143222
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 866.82 | 1 243.63 | 1 835.90 | 2 539.31 | 1 946.43 |
| External services | -86.71 | - 189.55 | - 539.82 | -1 139.82 | - 854.65 |
| Gross profit | 780.11 | 1 054.08 | 1 296.08 | 1 399.49 | 1 091.78 |
| Wages and salaries | - 857.00 | - 737.73 | - 931.54 | -1 188.30 | - 814.12 |
| EBIT | -76.89 | 316.35 | 364.54 | 211.19 | 277.66 |
| Pre-tax profit | -76.89 | 316.35 | 364.54 | 211.19 | 277.66 |
| Net earnings | -76.89 | 316.35 | 364.54 | 211.19 | 277.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.56 | 24.56 | 95.14 | 148.63 | |
| Tangible assets total | 24.56 | 24.56 | 95.14 | 148.63 | |
| Participating interests | 40.00 | ||||
| Investments total | 40.00 | ||||
| Non-current other receivables | 72.00 | 192.15 | |||
| Long term receivables total | 72.00 | 192.15 | |||
| Inventories total | |||||
| Current trade debtors | 425.82 | 363.73 | 212.75 | ||
| Current other receivables | 25.85 | ||||
| Short term receivables total | 425.82 | 363.73 | 238.60 | ||
| Cash and bank deposits | 12.04 | 351.39 | 532.77 | 824.36 | 486.60 |
| Cash and cash equivalents | 12.04 | 351.39 | 532.77 | 824.36 | 486.60 |
| Balance sheet total (assets) | 52.04 | 375.95 | 983.15 | 1 355.23 | 1 065.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 225.04 | 436.40 | 436.40 | |
| Shares repurchased | - 149.61 | - 317.80 | |||
| Other reserves | 149.61 | ||||
| Retained earnings | 76.89 | -0.00 | - 364.54 | - 211.19 | 0.26 |
| Profit of the financial year | -76.89 | 316.35 | 364.54 | 211.19 | 277.66 |
| Shareholders equity total | 40.00 | 316.35 | 225.04 | 436.40 | 396.53 |
| Provisions | 307.60 | ||||
| Non-current deferred tax liabilities | 31.81 | 31.81 | 31.81 | ||
| Non-current liabilities total | 31.81 | 31.81 | 31.81 | ||
| Current trade creditors | 13.53 | ||||
| Current owed to participating | 114.47 | 114.20 | |||
| Other non-interest bearing current liabilities | 59.60 | 418.71 | 759.03 | 523.44 | |
| Current liabilities total | 59.60 | 418.71 | 887.02 | 637.64 | |
| Balance sheet total (liabilities) | 40.00 | 375.95 | 983.15 | 1 355.23 | 1 065.97 |
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