CC Invest 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41197676
Sjællandsvej 1, Harte 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.00 | -15.00 | -15.00 | ||
| Gross profit | -15.00 | -15.00 | -15.00 | ||
| Costs of management | -15.00 | -18.00 | |||
| EBIT | -15.00 | -18.00 | -15.00 | -15.00 | -15.00 |
| Other financial income | 16.00 | ||||
| Other financial expenses | -95.00 | - 127.00 | - 266.00 | -35.00 | |
| Reduction non-current investment assets | -1 500.00 | -1 500.00 | |||
| Pre-tax profit | - 110.00 | - 145.00 | - 281.00 | -1 550.00 | -1 499.00 |
| Income taxes | 23.00 | 32.00 | 62.00 | 11.00 | |
| Net earnings | -87.00 | - 113.00 | - 219.00 | -1 539.00 | -1 499.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 500.00 | 5 000.00 | 5 000.00 | 6 000.00 | 7 000.00 |
| Long term receivables total | 2 500.00 | 5 000.00 | 5 000.00 | 6 000.00 | 7 000.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 487.00 | ||||
| Current deferred tax assets | 23.00 | 32.00 | 62.00 | 11.00 | |
| Short term receivables total | 23.00 | 32.00 | 62.00 | 2 498.00 | |
| Cash and bank deposits | 35.00 | 540.00 | 553.00 | 600.00 | 599.00 |
| Cash and cash equivalents | 35.00 | 540.00 | 553.00 | 600.00 | 599.00 |
| Balance sheet total (assets) | 2 558.00 | 5 572.00 | 5 615.00 | 9 098.00 | 7 599.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 500.00 | 413.00 | 300.00 | 10 582.00 | 9 043.00 |
| Profit of the financial year | -87.00 | - 113.00 | - 219.00 | -1 539.00 | -1 499.00 |
| Shareholders equity total | 453.00 | 340.00 | 121.00 | 9 083.00 | 7 584.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 14.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 2 094.00 | 5 218.00 | 5 479.00 | ||
| Current liabilities total | 2 105.00 | 5 232.00 | 5 494.00 | 15.00 | 15.00 |
| Balance sheet total (liabilities) | 2 558.00 | 5 572.00 | 5 615.00 | 9 098.00 | 7 599.00 |
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