CTV-J ApS — Credit Rating and Financial Key Figures
CVR number: 28106440
Selchausdalvej 4, Selchausdal 4291 Ruds Vedby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -4.00 | -6.00 | -7.00 | -9.38 |
| EBIT | -3.75 | -4.00 | -6.00 | -7.00 | -9.38 |
| Other financial income | 6.70 | ||||
| Other financial expenses | -3.00 | -4.00 | -3.72 | ||
| Net income from associates (fin.) | 325.36 | 2 386.00 | 350.00 | 968.00 | 458.76 |
| Pre-tax profit | 321.61 | 2 382.00 | 341.00 | 957.00 | 452.37 |
| Net earnings | 321.61 | 2 382.00 | 341.00 | 957.00 | 452.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 237.68 | 12 623.00 | 12 974.00 | 13 941.00 | 14 152.53 |
| Investments total | 10 237.68 | 12 623.00 | 12 974.00 | 13 941.00 | 14 152.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 244.82 | ||||
| Short term receivables total | 244.82 | ||||
| Cash and bank deposits | 2.05 | 1.00 | 0.26 | ||
| Cash and cash equivalents | 2.05 | 1.00 | 0.26 | ||
| Balance sheet total (assets) | 10 239.73 | 12 624.00 | 12 974.00 | 13 941.00 | 14 397.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 9 662.75 | 9 984.00 | 12 366.00 | 12 706.00 | 13 663.40 |
| Profit of the financial year | 321.61 | 2 382.00 | 341.00 | 957.00 | 452.37 |
| Shareholders equity total | 10 184.36 | 12 566.00 | 12 907.00 | 13 863.00 | 14 315.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 4.00 | 11.00 | 4.00 | 3.75 |
| Current owed to group member | 2.00 | ||||
| Other non-interest bearing current liabilities | 51.62 | 52.00 | 56.00 | 74.00 | 78.09 |
| Current liabilities total | 55.37 | 58.00 | 67.00 | 78.00 | 81.84 |
| Balance sheet total (liabilities) | 10 239.73 | 12 624.00 | 12 974.00 | 13 941.00 | 14 397.61 |
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