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CNC-Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 40700145
Egeskovvej 147, 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 689.97 | 3 205.84 | 3 272.09 | 3 902.77 | 4 055.11 |
| Employee benefit expenses | -1 109.76 | -1 215.40 | -1 250.88 | -1 296.16 | -1 343.10 |
| EBIT | 1 580.21 | 1 990.43 | 2 021.21 | 2 606.60 | 2 712.01 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -23.58 | -4.71 | -0.96 | -22.28 | -5.10 |
| Pre-tax profit | 1 556.63 | 1 985.72 | 2 020.45 | 2 584.33 | 2 706.91 |
| Income taxes | - 346.98 | - 439.34 | - 448.80 | - 574.66 | - 597.87 |
| Net earnings | 1 209.65 | 1 546.38 | 1 571.65 | 2 009.66 | 2 109.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 730.77 | 634.85 | 665.11 | 1 155.07 | 1 714.19 |
| Current other receivables | 3.17 | 2.88 | 41.35 | 15.32 | 15.32 |
| Short term receivables total | 733.94 | 637.73 | 706.46 | 1 170.39 | 1 729.51 |
| Cash and bank deposits | 1 223.80 | 1 670.19 | 1 634.03 | 1 442.12 | 1 001.33 |
| Cash and cash equivalents | 1 223.80 | 1 670.19 | 1 634.03 | 1 442.12 | 1 001.33 |
| Balance sheet total (assets) | 1 957.73 | 2 307.92 | 2 340.49 | 2 612.51 | 2 730.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 387.00 | 1 546.00 | 1 571.00 | 2 009.00 | 2 109.00 |
| Retained earnings | -1 209.40 | -1 545.75 | -1 570.37 | -2 007.72 | -2 107.05 |
| Profit of the financial year | 1 209.65 | 1 546.38 | 1 571.65 | 2 009.66 | 2 109.04 |
| Shareholders equity total | 1 427.25 | 1 586.63 | 1 612.28 | 2 050.95 | 2 150.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.04 | 17.98 | 8.22 | 8.22 | 8.22 |
| Current owed to participating | 0.97 | 0.97 | 0.97 | ||
| Short-term deferred tax liabilities | 96.98 | 20.34 | 286.80 | 24.66 | 3.87 |
| Other non-interest bearing current liabilities | 414.49 | 682.00 | 432.21 | 528.68 | 567.75 |
| Current liabilities total | 530.48 | 721.29 | 728.20 | 561.56 | 579.84 |
| Balance sheet total (liabilities) | 1 957.73 | 2 307.92 | 2 340.49 | 2 612.51 | 2 730.83 |
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