CT Entreprenør Holding ApS — Credit Rating and Financial Key Figures
CVR number: 28483066
Sivmosevænget 4, Hjallese 5260 Odense S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.88 | -3.13 | -3.13 | -13.75 | -8.75 |
| EBIT | -1.88 | -3.13 | -3.13 | -13.75 | -8.75 |
| Net income from associates (fin.) | 6 203.45 | 4 982.35 | 22 925.74 | 1 820.36 | 6 768.26 |
| Pre-tax profit | 6 201.57 | 4 979.22 | 22 922.62 | 1 806.61 | 6 759.51 |
| Income taxes | 0.41 | 0.69 | 0.69 | 3.02 | 1.93 |
| Net earnings | 6 201.98 | 4 979.91 | 22 923.31 | 1 809.64 | 6 761.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50 560.71 | 53 265.49 | 73 748.00 | 65 576.53 | 70 101.79 |
| Investments total | 50 560.71 | 53 265.49 | 73 748.00 | 65 576.53 | 70 101.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 256.92 | 3 764.21 | 40.00 | ||
| Current other receivables | 40.00 | ||||
| Current deferred tax assets | 0.41 | 0.69 | 1.26 | 3.09 | 5.01 |
| Short term receivables total | 1 257.33 | 3 764.90 | 1.26 | 43.09 | 45.01 |
| Balance sheet total (assets) | 51 818.04 | 57 030.39 | 73 749.26 | 65 619.61 | 70 146.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 6 300.00 | 10 000.00 | |||
| Other reserves | 37 638.19 | 40 138.50 | 60 621.01 | 52 449.53 | 56 974.80 |
| Retained earnings | 7 775.37 | 5 409.47 | -20 026.36 | 11 116.59 | 6 157.96 |
| Profit of the financial year | 6 201.98 | 4 979.91 | 22 923.31 | 1 809.64 | 6 761.44 |
| Shareholders equity total | 51 815.54 | 57 027.89 | 73 717.96 | 65 575.76 | 70 094.20 |
| Non-current liabilities total | |||||
| Current owed to group member | 28.80 | 40.10 | |||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 43.85 | 12.50 |
| Current liabilities total | 2.50 | 2.50 | 31.30 | 43.85 | 52.60 |
| Balance sheet total (liabilities) | 51 818.04 | 57 030.39 | 73 749.26 | 65 619.61 | 70 146.80 |
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