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C & V Works ApS — Credit Rating and Financial Key Figures
CVR number: 36037806
Tinghøjvej 12, 3650 Ølstykke
cogvworks@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.54 | 583.09 | 1 367.13 | 1 393.13 | 2 593.33 |
| Employee benefit expenses | - 418.03 | - 930.35 | -1 092.13 | -1 814.70 | |
| Other operating expenses | -1.20 | ||||
| Total depreciation | -6.60 | -19.80 | -14.25 | ||
| EBIT | -23.54 | 163.85 | 430.18 | 281.20 | 764.39 |
| Other financial income | 31.05 | 21.92 | |||
| Other financial expenses | -0.25 | -1.20 | -0.30 | -2.45 | -1.61 |
| Pre-tax profit | -23.79 | 162.66 | 429.88 | 309.80 | 784.70 |
| Income taxes | 5.23 | -35.94 | -94.57 | -71.73 | - 288.07 |
| Net earnings | -18.56 | 126.71 | 335.30 | 238.07 | 496.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 19.80 | ||||
| Machinery and equipment | 56.98 | ||||
| Tangible assets total | 19.80 | 56.98 | |||
| Investments total | 8.00 | 29.62 | 29.62 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 223.80 | 512.19 | 1 756.79 | 777.29 | |
| Current amounts owed by group member comp. | 4.21 | ||||
| Current other receivables | 2.97 | 4.00 | 5.50 | ||
| Current deferred tax assets | 5.23 | 207.69 | |||
| Short term receivables total | 8.20 | 227.80 | 512.19 | 1 756.79 | 994.69 |
| Cash and bank deposits | 66.25 | 153.90 | 490.76 | 478.11 | 1 241.95 |
| Cash and cash equivalents | 66.25 | 153.90 | 490.76 | 478.11 | 1 241.95 |
| Balance sheet total (assets) | 82.45 | 411.31 | 1 052.37 | 2 234.90 | 2 293.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.05 | 23.49 | 190.21 | 525.51 | 697.67 |
| Profit of the financial year | -18.56 | 126.71 | 335.30 | 238.07 | 496.63 |
| Shareholders equity total | 23.49 | 190.20 | 565.51 | 803.58 | 1 234.30 |
| Non-current deferred tax liabilities | 372.93 | ||||
| Non-current liabilities total | 372.93 | ||||
| Current trade creditors | 9.24 | 14.91 | 194.43 | 1 109.85 | 69.59 |
| Current owed to participating | 37.75 | 12.91 | |||
| Short-term deferred tax liabilities | 11.97 | 30.71 | 94.57 | 60.73 | 71.72 |
| Other non-interest bearing current liabilities | 175.49 | 197.85 | 260.74 | 532.17 | |
| Current liabilities total | 58.96 | 221.11 | 486.86 | 1 431.32 | 686.40 |
| Balance sheet total (liabilities) | 82.45 | 411.31 | 1 052.37 | 2 234.90 | 2 293.63 |
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