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C.C. CONTRACTOR TEGNESTUEN A/S — Credit Rating and Financial Key Figures
CVR number: 12118430
Theresavej 1, 7400 Herning
mail@cc-contractor.dk
tel: 97210375
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 646.00 | 5 332.00 | 5 985.00 | 7 120.00 | 8 940.57 |
| Employee benefit expenses | -5 436.00 | -5 147.00 | -5 900.00 | -6 847.00 | -8 469.80 |
| Total depreciation | -68.00 | -69.00 | -70.00 | - 117.00 | - 102.33 |
| EBIT | 142.00 | 116.00 | 15.00 | 156.00 | 368.44 |
| Other financial income | 66.00 | 11.00 | 61.00 | 59.38 | |
| Other financial expenses | -4.00 | -37.00 | -10.00 | -1.00 | -1.32 |
| Pre-tax profit | 204.00 | 79.00 | 16.00 | 216.00 | 426.50 |
| Income taxes | -45.00 | -15.00 | -6.00 | -47.00 | -94.99 |
| Net earnings | 159.00 | 64.00 | 10.00 | 169.00 | 331.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 053.00 | 2 179.00 | 2 886.00 | 3 638.00 | 4 685.69 |
| Prepayments and accrued income | 43.00 | 41.00 | 53.00 | 70.00 | 112.46 |
| Current other receivables | 27.00 | 16.02 | |||
| Short term receivables total | 3 096.00 | 2 220.00 | 2 966.00 | 3 708.00 | 4 814.17 |
| Cash and bank deposits | 610.00 | 962.00 | 711.00 | 274.00 | 96.25 |
| Cash and cash equivalents | 610.00 | 962.00 | 711.00 | 274.00 | 96.25 |
| Balance sheet total (assets) | 3 706.00 | 3 182.00 | 3 677.00 | 3 982.00 | 4 910.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 491.00 | 650.00 | 714.00 | 724.00 | 893.65 |
| Profit of the financial year | 159.00 | 64.00 | 10.00 | 169.00 | 331.51 |
| Shareholders equity total | 1 150.00 | 1 214.00 | 1 224.00 | 1 393.00 | 1 725.16 |
| Provisions | 6.00 | 15.00 | 25.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 301.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to group member | 46.00 | 156.00 | 203.00 | 218.00 | |
| Short-term deferred tax liabilities | 156.00 | 60.00 | 16.00 | 38.00 | 123.29 |
| Other non-interest bearing current liabilities | 2 053.00 | 1 727.00 | 2 203.00 | 2 293.00 | 3 011.97 |
| Current liabilities total | 2 556.00 | 1 968.00 | 2 447.00 | 2 574.00 | 3 160.26 |
| Balance sheet total (liabilities) | 3 706.00 | 3 182.00 | 3 677.00 | 3 982.00 | 4 910.42 |
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