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CVE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25161777
Hjerndrup Stadsvej 19, 6070 Christiansfeld
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 33.13 | 449.28 | 203.65 | 146.65 | 54.87 |
| External services | -9.33 | -9.50 | -18.01 | -13.12 | -13.50 |
| Gross profit | 23.80 | 439.78 | 185.64 | 133.53 | 41.37 |
| EBIT | 23.80 | 439.78 | 185.64 | 133.53 | 41.37 |
| Other financial income | 176.01 | 108.24 | 124.65 | 320.18 | 156.03 |
| Other financial expenses | -8.60 | - 419.80 | -12.65 | -5.03 | -8.14 |
| Pre-tax profit | 191.21 | 128.22 | 297.64 | 448.68 | 189.26 |
| Income taxes | -34.76 | 70.27 | -20.68 | -66.41 | -29.56 |
| Net earnings | 156.44 | 198.49 | 276.96 | 382.27 | 159.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 151.61 | 7 600.89 | 5 704.53 | 5 651.19 | 5 971.41 |
| Investments total | 7 151.61 | 7 600.89 | 5 704.53 | 5 651.19 | 5 971.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 528.41 | 196.27 | 247.68 | 92.37 | 65.75 |
| Short term receivables total | 528.41 | 196.27 | 247.68 | 92.37 | 65.75 |
| Other current investments | 2 445.03 | 3 047.12 | 3 171.76 | 3 491.56 | 3 532.56 |
| Cash and bank deposits | 304.93 | 202.28 | 96.75 | 147.34 | 136.61 |
| Cash and cash equivalents | 2 749.96 | 3 249.40 | 3 268.51 | 3 638.90 | 3 669.17 |
| Balance sheet total (assets) | 10 429.97 | 11 046.56 | 9 220.72 | 9 382.45 | 9 706.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 113.00 | 1 200.00 | 320.00 | 450.00 | 135.00 |
| Other reserves | 4 698.25 | 5 147.53 | 3 251.17 | 3 197.83 | 3 518.05 |
| Retained earnings | 4 827.88 | 3 335.05 | 5 109.89 | 4 990.20 | 5 613.58 |
| Profit of the financial year | 156.44 | 198.49 | 276.96 | 382.27 | 159.70 |
| Shareholders equity total | 9 925.57 | 10 011.07 | 9 088.03 | 9 150.30 | 9 556.34 |
| Non-current deferred tax liabilities | 22.58 | 11.29 | 48.65 | 51.80 | 34.66 |
| Non-current liabilities total | 22.58 | 11.29 | 48.65 | 51.80 | 34.66 |
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 157.97 | 157.97 | |||
| Current owed to group member | 316.85 | 859.23 | 77.04 | 173.35 | 92.54 |
| Short-term deferred tax liabilities | 15.80 | ||||
| Current liabilities total | 481.82 | 1 024.21 | 84.04 | 180.35 | 115.34 |
| Balance sheet total (liabilities) | 10 429.97 | 11 046.56 | 9 220.72 | 9 382.45 | 9 706.34 |
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