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CP Byggerådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 43335308
Greveager 7, 2670 Greve
cf@cpraad.dk
tel: 31690690
cpbyggeraadgivning
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 919.64 | 1 682.36 | 2 834.10 |
| Employee benefit expenses | - 749.70 | -1 413.45 | -2 191.65 |
| Total depreciation | -16.81 | -54.49 | |
| EBIT | 169.93 | 252.10 | 587.96 |
| Other financial income | 0.98 | 1.23 | |
| Other financial expenses | -0.08 | -0.01 | -0.06 |
| Pre-tax profit | 169.85 | 253.07 | 589.14 |
| Income taxes | -43.34 | -60.61 | - 138.53 |
| Net earnings | 126.51 | 192.46 | 450.60 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 58.17 | 175.21 | |
| Tangible assets total | 58.17 | 175.21 | |
| Investments total | 77.35 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 56.80 | 271.63 | 361.56 |
| Current amounts owed by group member comp. | 10.00 | ||
| Prepayments and accrued income | 21.97 | 1.09 | |
| Current other receivables | 1.26 | ||
| Current deferred tax assets | 0.40 | ||
| Short term receivables total | 66.80 | 294.00 | 363.91 |
| Cash and bank deposits | 237.36 | 242.77 | 632.35 |
| Cash and cash equivalents | 237.36 | 242.77 | 632.35 |
| Balance sheet total (assets) | 304.16 | 594.94 | 1 248.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 120.00 | 200.00 | |
| Other reserves | - 200.00 | ||
| Retained earnings | - 120.00 | - 193.49 | -1.02 |
| Profit of the financial year | 126.51 | 192.46 | 450.60 |
| Shareholders equity total | 166.51 | 38.98 | 489.58 |
| Provisions | 0.35 | ||
| Non-current deferred tax liabilities | 61.01 | 137.79 | |
| Non-current liabilities total | 61.01 | 137.79 | |
| Current trade creditors | 14.96 | 209.32 | 51.92 |
| Short-term deferred tax liabilities | 43.34 | 61.01 | |
| Other non-interest bearing current liabilities | 79.34 | 285.64 | 508.17 |
| Current liabilities total | 137.64 | 494.96 | 621.10 |
| Balance sheet total (liabilities) | 304.16 | 594.94 | 1 248.81 |
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