CIPE HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 33746970
P.O. Pedersens Vej 2, Skejby 8200 Aarhus N
FINANCE+CIPE-HOLDING@NCLEAR.DK
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 497.43 | 65 879.09 | |||
| External services | -20.58 | -1.81 | -2.77 | -2.91 | -3.00 |
| Gross profit | 4 476.85 | 65 877.29 | -2.77 | -2.91 | -3.00 |
| EBIT | 4 476.85 | 65 877.29 | -2.77 | -2.91 | -3.00 |
| Other financial income | 60.02 | 6.80 | |||
| Other financial expenses | -20.17 | -0.03 | -0.02 | ||
| Pre-tax profit | 4 456.69 | 65 937.27 | -2.79 | -2.91 | 3.80 |
| Income taxes | 11.59 | -12.80 | 0.61 | 0.03 | -0.84 |
| Net earnings | 4 468.28 | 65 924.47 | -2.18 | -2.88 | 2.97 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 488.10 | ||||
| Investments total | 6 488.10 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 961.93 | 71 858.60 | 343.03 | 340.27 | 345.03 |
| Current deferred tax assets | 10.13 | 0.61 | 0.64 | ||
| Short term receivables total | 972.06 | 71 858.60 | 343.64 | 340.91 | 345.03 |
| Cash and bank deposits | 3.35 | 3.03 | 3.00 | 2.85 | 2.54 |
| Cash and cash equivalents | 3.35 | 3.03 | 3.00 | 2.85 | 2.54 |
| Balance sheet total (assets) | 7 463.51 | 71 861.63 | 346.65 | 343.76 | 347.56 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 264.00 | 264.00 | 264.00 | 264.00 | 264.00 |
| Shares repurchased | 71 500.00 | ||||
| Other reserves | 5 596.66 | ||||
| Retained earnings | -4 405.13 | -65 840.19 | 84.29 | 82.11 | 79.22 |
| Profit of the financial year | 4 468.28 | 65 924.47 | -2.18 | -2.88 | 2.97 |
| Shareholders equity total | 5 923.81 | 71 848.29 | 346.11 | 343.22 | 346.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.54 | 0.54 | 0.54 | 0.54 | 0.54 |
| Current owed to group member | 529.80 | ||||
| Short-term deferred tax liabilities | 12.80 | 0.84 | |||
| Other non-interest bearing current liabilities | 1 009.36 | ||||
| Current liabilities total | 1 539.70 | 13.34 | 0.54 | 0.54 | 1.37 |
| Balance sheet total (liabilities) | 7 463.51 | 71 861.63 | 346.65 | 343.76 | 347.56 |
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