CCU Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42785423
Voldbjergvej 14 A, 8240 Risskov
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -30.41 | -27.15 |
| Total depreciation | -17.75 | |
| EBIT | -30.41 | -44.90 |
| Other financial expenses | -16.42 | -18.25 |
| Pre-tax profit | -46.83 | -63.15 |
| Income taxes | 8.92 | 17.13 |
| Net earnings | -37.91 | -46.02 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 803.27 | 803.27 |
| Machinery and equipment | 127.25 | |
| Tangible assets total | 803.27 | 930.53 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | -8.92 | |
| Current deferred tax assets | 17.84 | 17.13 |
| Short term receivables total | 8.92 | 17.13 |
| Cash and bank deposits | 25.58 | 8.43 |
| Cash and cash equivalents | 25.58 | 8.43 |
| Balance sheet total (assets) | 837.77 | 956.08 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -37.91 | |
| Profit of the financial year | -37.91 | -46.02 |
| Shareholders equity total | 2.09 | -43.93 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 20.00 |
| Current owed to group member | 825.68 | 980.02 |
| Current liabilities total | 835.68 | 1 000.02 |
| Balance sheet total (liabilities) | 837.77 | 956.08 |
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