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CC UDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 35518738
Nørremarksvej 7, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 867.10 | 879.98 | 554.87 | -29.03 | 285.39 |
| Total depreciation | - 152.07 | - 129.64 | -91.41 | -68.91 | |
| Reduction in value of non-current assets | 348.67 | ||||
| EBIT | 715.02 | 750.34 | 463.46 | -97.94 | 634.06 |
| Other financial income | 3.22 | -0.07 | 105.78 | 0.70 | 12.89 |
| Other financial expenses | - 257.39 | - 247.44 | - 263.16 | - 292.36 | - 653.49 |
| Net income from associates (fin.) | 132.94 | 324.97 | 227.99 | 597.24 | 829.27 |
| Pre-tax profit | 593.79 | 827.80 | 534.08 | 207.64 | 822.73 |
| Income taxes | - 101.00 | -90.67 | -29.14 | 85.05 | 1.59 |
| Net earnings | 492.79 | 737.14 | 504.94 | 292.69 | 824.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 822.79 | 12 253.86 | 4 657.55 | 17 050.09 | |
| Buildings | 21 800.00 | ||||
| Machinery and equipment | 7.63 | ||||
| Tangible assets total | 13 830.42 | 12 253.86 | 4 657.55 | 17 050.09 | 21 800.00 |
| Holdings in group member companies | 4 558.92 | 4 883.88 | 5 111.88 | 5 709.12 | 7 658.22 |
| Participating interests | 300.00 | ||||
| Investments total | 4 558.92 | 4 883.88 | 5 111.88 | 5 709.12 | 7 958.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.74 | ||||
| Current amounts owed by group member comp. | 5.65 | 5.76 | 5.94 | 2 674.55 | |
| Prepayments and accrued income | 19.81 | 10.93 | |||
| Current other receivables | 16.22 | 24.69 | |||
| Current deferred tax assets | 60.00 | 82.00 | 52.86 | 132.05 | 71.59 |
| Short term receivables total | 60.00 | 87.65 | 58.63 | 174.02 | 2 809.49 |
| Cash and bank deposits | 0.04 | 0.04 | 1 969.88 | 65.36 | 3.72 |
| Cash and cash equivalents | 0.04 | 0.04 | 1 969.88 | 65.36 | 3.72 |
| Balance sheet total (assets) | 18 449.37 | 17 225.43 | 11 797.92 | 22 998.59 | 32 571.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 100.00 | 100.00 |
| Asset revaluation reserve | 106.02 | 106.02 | 106.02 | ||
| Other reserves | 3 054.92 | 3 379.88 | 3 607.88 | 4 205.12 | 6 114.22 |
| Retained earnings | - 289.20 | - 121.37 | 387.77 | 3 335.29 | 2 798.71 |
| Profit of the financial year | 492.79 | 737.14 | 504.94 | 292.69 | 824.32 |
| Shareholders equity total | 3 444.53 | 4 181.67 | 4 686.61 | 7 933.10 | 9 837.25 |
| Provisions | 12.00 | ||||
| Non-current loans from credit institutions | 6 658.28 | 6 263.32 | 3 484.64 | 8 285.53 | 11 612.32 |
| Non-current deferred tax liabilities | 7 000.98 | ||||
| Non-current liabilities total | 6 658.28 | 6 263.32 | 3 484.64 | 8 285.53 | 18 613.30 |
| Current loans from credit institutions | 1 651.58 | 1 439.22 | 291.63 | 1 784.35 | 2 582.28 |
| Current trade creditors | 89.25 | 70.97 | 40.00 | 41.09 | 1 436.35 |
| Current owed to participating | 4 308.95 | 390.18 | |||
| Current owed to group member | 2 074.49 | 4 848.14 | 3 295.04 | 4 431.89 | 18.67 |
| Short-term deferred tax liabilities | 132.00 | 126.81 | |||
| Other non-interest bearing current liabilities | 90.30 | 295.30 | 132.44 | 71.60 | |
| Current liabilities total | 8 346.56 | 6 780.44 | 3 626.67 | 6 779.96 | 4 108.90 |
| Balance sheet total (liabilities) | 18 449.37 | 17 225.43 | 11 797.92 | 22 998.59 | 32 571.44 |
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