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CC Ejendomme Strøby ApS — Credit Rating and Financial Key Figures
CVR number: 36710985
Lendrumvej 7, 4671 Strøby
jc@ccejendomme.dk
tel: 26797942
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 144.36 | 409.97 | - 113.33 | -58.53 | 95.82 |
| Employee benefit expenses | -0.55 | -24.91 | -7.14 | -2.01 | -1.28 |
| Total depreciation | -12.20 | -7.00 | |||
| EBIT | 131.61 | 378.07 | - 120.47 | -60.53 | 94.55 |
| Other financial income | 2.49 | 0.08 | |||
| Other financial expenses | -12.21 | -7.83 | -1.24 | -7.55 | |
| Pre-tax profit | 119.40 | 370.24 | - 121.71 | -65.59 | 94.63 |
| Net earnings | 119.40 | 370.24 | - 121.71 | -65.59 | 94.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.00 | ||||
| Tangible assets total | 7.00 | ||||
| Investments total | 45.00 | 45.00 | 50.00 | ||
| Long term receivables total | |||||
| Semifinished products | 118.90 | ||||
| Inventories total | 118.90 | ||||
| Current trade debtors | 223.75 | 32.38 | 24.17 | 60.00 | 60.00 |
| Current amounts owed by group member comp. | 36.59 | 51.59 | 45.49 | 43.98 | |
| Short term receivables total | 260.34 | 83.97 | 69.66 | 103.97 | 60.00 |
| Cash and bank deposits | 77.06 | 341.32 | 22.55 | 3.17 | 1.78 |
| Cash and cash equivalents | 77.06 | 341.32 | 22.55 | 3.17 | 1.78 |
| Balance sheet total (assets) | 389.40 | 470.29 | 261.10 | 107.14 | 61.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 475.97 | - 356.57 | 13.66 | - 108.05 | - 172.64 |
| Profit of the financial year | 119.40 | 370.24 | - 121.71 | -65.59 | 94.63 |
| Shareholders equity total | - 306.57 | 63.66 | -58.05 | - 123.64 | -28.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 78.25 | 140.73 | 51.48 | ||
| Current owed to participating | 550.89 | 136.20 | 185.79 | 64.34 | |
| Other non-interest bearing current liabilities | 66.83 | 129.70 | 71.88 | 156.44 | 79.29 |
| Accruals and deferred income | 10.00 | 10.00 | 10.50 | ||
| Current liabilities total | 695.98 | 406.63 | 319.15 | 230.78 | 89.79 |
| Balance sheet total (liabilities) | 389.40 | 470.29 | 261.10 | 107.14 | 61.78 |
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