C.C. HOLDING, KØBENHAVN ApS — Credit Rating and Financial Key Figures
CVR number: 32448372
Jomfruen 9, 8920 Randers NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -9.50 | -10.00 | -14.00 | -10.00 |
| EBIT | -5.00 | -9.50 | -10.00 | -14.00 | -10.00 |
| Other financial income | 5.83 | 39.83 | 21.00 | 20.00 | 16.37 |
| Other financial expenses | -0.11 | ||||
| Income from other inv. held as non-curr. assets | 5 475.00 | -3 700.00 | -7 000.00 | ||
| Pre-tax profit | 5 475.83 | 30.33 | 11.00 | -3 694.00 | -6 993.73 |
| Income taxes | -1.00 | -1.40 | |||
| Net earnings | 5 475.83 | 30.33 | 11.00 | -3 695.00 | -6 995.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 19 000.00 | 19 000.00 | 19 000.00 | 15 300.00 | 8 300.00 |
| Long term receivables total | 19 000.00 | 19 000.00 | 19 000.00 | 15 300.00 | 8 300.00 |
| Inventories total | |||||
| Current other receivables | 1 229.41 | 536.67 | 524.00 | 532.00 | 418.29 |
| Short term receivables total | 1 229.41 | 536.67 | 524.00 | 532.00 | 418.29 |
| Balance sheet total (assets) | 20 229.41 | 19 536.67 | 19 524.00 | 15 832.00 | 8 718.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 118.00 | ||||
| Other reserves | - 118.00 | ||||
| Retained earnings | 14 617.56 | 19 352.39 | 19 382.00 | 19 276.00 | 15 580.78 |
| Profit of the financial year | 5 475.83 | 30.33 | 11.00 | -3 695.00 | -6 995.14 |
| Shareholders equity total | 20 218.39 | 19 507.72 | 19 518.00 | 15 706.00 | 8 710.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.25 | ||
| Current owed to participating | 86.00 | ||||
| Short-term deferred tax liabilities | 2.00 | 1.40 | |||
| Other non-interest bearing current liabilities | 11.03 | 28.96 | 32.00 | ||
| Current liabilities total | 11.03 | 28.96 | 6.00 | 126.00 | 7.65 |
| Balance sheet total (liabilities) | 20 229.41 | 19 536.67 | 19 524.00 | 15 832.00 | 8 718.29 |
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