2C HOLDING, ESBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 36394684
Landlystvej 110, Tarp 6715 Esbjerg N
brorsen72@gmail.com
tel: 42457044
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -9.25 | ||||
Gross profit | -9.25 | -8.13 | -9.00 | 41.00 | 25.59 |
EBIT | -9.25 | -8.13 | -9.00 | 41.00 | 25.59 |
Other financial expenses | -40.60 | -41.57 | -39.91 | -26.13 | -53.43 |
Net income from associates (fin.) | 74.20 | - 795.84 | |||
Pre-tax profit | 24.35 | -49.69 | - 844.75 | 14.87 | -27.84 |
Net earnings | 24.35 | -49.69 | - 844.75 | 14.87 | -27.84 |
Assets (kDKK)
2020 | 2021 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Participating interests | 795.84 | 795.84 |
Investments total | 795.84 | 795.84 |
Long term receivables total | ||
Inventories total | ||
Short term receivables total | ||
Balance sheet total (assets) | 795.84 | 795.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 338.36 | - 314.01 | - 363.70 | -1 208.44 | -1 193.57 |
Profit of the financial year | 24.35 | -49.69 | - 844.75 | 14.87 | -27.84 |
Shareholders equity total | - 264.01 | - 313.70 | -1 158.44 | -1 143.57 | -1 171.41 |
Provisions | 424.61 | ||||
Non-current owed to group member | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Non-current liabilities total | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Current loans from credit institutions | 463.17 | 488.96 | 416.49 | 326.62 | 598.73 |
Current trade creditors | 8.13 | 8.13 | |||
Current owed to participating | 388.56 | 412.46 | 533.83 | 608.83 | 358.16 |
Other non-interest bearing current liabilities | 8.13 | 8.13 | - 416.49 | 6.40 | |
Current liabilities total | 859.85 | 909.54 | 533.83 | 943.57 | 971.41 |
Balance sheet total (liabilities) | 795.84 | 795.84 |
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