C & F Holding af 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40515976
Nørreport 12, 6200 Aabenraa
tel: 74622049
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.16 | -8.00 | -5.00 | -5.00 | -5.13 |
| EBIT | -5.16 | -8.00 | -5.00 | -11.18 | 74.23 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.31 | -0.00 | |||
| Net income from associates (fin.) | - 143.35 | -62.75 | -19.89 | 6.18 | -79.35 |
| Pre-tax profit | - 148.82 | -70.75 | -24.89 | -5.00 | -5.12 |
| Income taxes | 0.98 | -2.58 | |||
| Net earnings | - 147.84 | -73.33 | -24.89 | -5.00 | -5.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.58 | ||||
| Short term receivables total | 2.58 | ||||
| Cash and bank deposits | 0.54 | 0.54 | 0.54 | 0.53 | 0.54 |
| Cash and cash equivalents | 0.54 | 0.54 | 0.54 | 0.53 | 0.54 |
| Balance sheet total (assets) | 3.11 | 0.54 | 0.54 | 0.53 | 0.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 327.99 | 390.74 | |||
| Retained earnings | - 269.28 | - 417.12 | -79.83 | - 104.72 | - 109.72 |
| Profit of the financial year | - 147.84 | -73.33 | -24.89 | -5.00 | -5.12 |
| Shareholders equity total | -49.14 | -59.71 | -64.71 | -69.72 | -74.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Current owed to group member | 6.00 | 14.00 | 19.00 | 24.00 | 29.13 |
| Current liabilities total | 52.25 | 60.25 | 65.25 | 70.25 | 75.38 |
| Balance sheet total (liabilities) | 3.11 | 0.54 | 0.54 | 0.53 | 0.54 |
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