CNT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32767796
Hobrovej 319, 9200 Aalborg SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.57 | -6.00 | -5.00 | -5.00 | -9.52 |
| EBIT | -6.57 | -6.00 | -5.00 | -5.00 | -9.52 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.02 | -1.07 | -0.02 | -0.00 | |
| Net income from associates (fin.) | 2 555.44 | 761.72 | 760.66 | -5 214.52 | 199.13 |
| Pre-tax profit | 2 548.85 | 754.65 | 755.64 | -5 219.51 | 189.61 |
| Income taxes | 8.38 | -8.38 | |||
| Net earnings | 2 548.85 | 763.03 | 755.64 | -5 219.51 | 181.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 109.55 | 12 870.21 | 7 655.69 | 7 854.83 | |
| Participating interests | 11 347.83 | ||||
| Investments total | 11 347.83 | 12 109.55 | 12 870.21 | 7 655.69 | 7 854.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.00 | 6.05 | |||
| Current other receivables | 40.00 | 5.17 | 5.17 | ||
| Current deferred tax assets | 8.38 | 8.38 | 8.38 | ||
| Short term receivables total | 8.38 | 48.38 | 19.55 | 11.22 | |
| Cash and bank deposits | 3.38 | 2.36 | 4.22 | 12.10 | 7.15 |
| Cash and cash equivalents | 3.38 | 2.36 | 4.22 | 12.10 | 7.15 |
| Balance sheet total (assets) | 11 351.22 | 12 120.29 | 12 922.81 | 7 687.35 | 7 873.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 11 235.33 | 11 997.05 | 12 757.71 | 7 543.19 | 7 742.33 |
| Retained earnings | -2 586.74 | - 799.62 | - 797.25 | 5 172.91 | - 245.74 |
| Profit of the financial year | 2 548.85 | 763.03 | 755.64 | -5 219.51 | 181.23 |
| Shareholders equity total | 11 322.43 | 12 085.46 | 12 841.10 | 7 621.59 | 7 802.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Other non-interest bearing current liabilities | 28.78 | 29.83 | 76.71 | 60.76 | 65.38 |
| Current liabilities total | 28.78 | 34.83 | 81.71 | 65.76 | 70.38 |
| Balance sheet total (liabilities) | 11 351.22 | 12 120.29 | 12 922.81 | 7 687.35 | 7 873.20 |
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