C.A.C.FONDEN, AFDELING I OG II — Credit Rating and Financial Key Figures
CVR number: 11720048
Sintrupvej 12, 8220 Brabrand
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 321.00 | - 271.00 |
| Gross profit | - 321.00 | - 271.00 |
| Employee benefit expenses | - 258.00 | - 261.00 |
| EBIT | - 579.00 | - 532.00 |
| Other financial income | 2 077.00 | 2 523.00 |
| Net income from associates (fin.) | 52 879.00 | 23 220.00 |
| Pre-tax profit | 54 377.00 | 25 211.00 |
| Net earnings | 54 377.00 | 25 211.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 547 538.00 | 570 758.00 |
| Investments total | 547 538.00 | 570 758.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 42 459.00 | 39 456.00 |
| Short term receivables total | 42 459.00 | 39 456.00 |
| Cash and bank deposits | 71.00 | 77.00 |
| Cash and cash equivalents | 71.00 | 77.00 |
| Balance sheet total (assets) | 590 068.00 | 610 291.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 11 159.00 | 11 159.00 |
| Other reserves | 535 220.00 | 558 439.00 |
| Other restricted equity | 10 000.00 | 10 000.00 |
| Retained earnings | -20 812.00 | 5 321.00 |
| Profit of the financial year | 54 377.00 | 25 211.00 |
| Shareholders equity total | 589 944.00 | 610 130.00 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | |
| Current owed to group member | 12.00 | 12.00 |
| Other non-interest bearing current liabilities | 112.00 | 144.00 |
| Current liabilities total | 124.00 | 161.00 |
| Balance sheet total (liabilities) | 590 068.00 | 610 291.00 |
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