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CT INVEST VEJLE ApS — Credit Rating and Financial Key Figures
CVR number: 13901686
Ulvehavevej 36, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 104.56 | 90.95 | 123.10 | 68.60 | 54.16 |
| Total depreciation | -79.51 | -31.11 | -37.81 | -32.81 | -40.81 |
| EBIT | 25.06 | 59.85 | 85.29 | 35.79 | 13.35 |
| Other financial income | 234.09 | 22.00 | 440.36 | 392.16 | 747.21 |
| Other financial expenses | -0.13 | - 174.36 | -0.01 | ||
| Net income from associates (fin.) | 255.31 | 326.27 | 260.54 | 441.98 | 334.25 |
| Pre-tax profit | 514.33 | 233.75 | 786.18 | 869.93 | 1 094.81 |
| Income taxes | - 121.48 | -51.63 | - 147.24 | - 188.65 | - 256.68 |
| Net earnings | 392.85 | 182.12 | 638.95 | 681.29 | 838.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 722.84 | 692.43 | 661.62 | 630.81 | 600.00 |
| Machinery and equipment | 132.00 | 59.30 | 38.30 | 36.30 | 61.67 |
| Tangible assets total | 854.84 | 751.73 | 699.92 | 667.11 | 661.68 |
| Participating interests | 75.00 | 75.00 | 75.00 | 75.00 | 100.00 |
| Investments total | 75.00 | 75.00 | 75.00 | 75.00 | 100.00 |
| Non-current loans receivable | 1 449.74 | 1 615.81 | 2 689.23 | 3 611.06 | 4 665.90 |
| Long term receivables total | 1 449.74 | 1 615.81 | 2 689.23 | 3 611.06 | 4 665.90 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 690.02 | 569.20 | 491.01 | 629.25 | 678.61 |
| Prepayments and accrued income | 3.60 | 4.24 | 3.70 | 3.10 | 3.10 |
| Current other receivables | 70.86 | 0.54 | |||
| Short term receivables total | 693.62 | 644.29 | 495.25 | 632.35 | 681.71 |
| Cash and bank deposits | 81.23 | 71.65 | 8.54 | 21.64 | 23.63 |
| Cash and cash equivalents | 81.23 | 71.65 | 8.54 | 21.64 | 23.63 |
| Balance sheet total (assets) | 3 154.43 | 3 158.48 | 3 967.95 | 5 007.15 | 6 132.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 396.20 | 308.50 | 742.00 | 952.00 | 1 359.00 |
| Shares repurchased | 100.00 | 83.00 | 68.00 | ||
| Other reserves | - 100.00 | -83.00 | -68.00 | ||
| Retained earnings | 1 613.36 | 2 010.91 | 1 691.54 | 2 120.49 | 2 394.77 |
| Profit of the financial year | 392.85 | 182.12 | 638.95 | 681.29 | 838.13 |
| Shareholders equity total | 2 902.41 | 3 001.54 | 3 572.49 | 4 253.77 | 5 091.90 |
| Provisions | 25.00 | 28.00 | 32.00 | 29.00 | 38.00 |
| Non-current other liabilities | 18.00 | 18.00 | 18.00 | 19.50 | 19.50 |
| Non-current liabilities total | 18.00 | 18.00 | 18.00 | 19.50 | 19.50 |
| Current owed to group member | 92.00 | 487.27 | 732.02 | ||
| Short-term deferred tax liabilities | 135.14 | 44.16 | 124.71 | 158.49 | 174.90 |
| Other non-interest bearing current liabilities | 73.87 | 66.78 | 128.75 | 59.12 | 76.59 |
| Current liabilities total | 209.02 | 110.94 | 345.46 | 704.88 | 983.51 |
| Balance sheet total (liabilities) | 3 154.43 | 3 158.48 | 3 967.95 | 5 007.15 | 6 132.91 |
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