C PROPERTY ApS — Credit Rating and Financial Key Figures
CVR number: 31623995
Tordenskjoldsgade 31, 1055 København K
claes@stougaardit.com
tel: 40782808
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43.98 | -51.27 | -21.86 | -65.27 | 31.36 |
| Employee benefit expenses | - 225.95 | - 273.23 | |||
| Total depreciation | -6.99 | -21.01 | |||
| EBIT | -43.98 | -51.27 | - 247.81 | - 345.49 | 10.34 |
| Other financial income | 0.63 | 0.30 | |||
| Other financial expenses | -2.09 | -1.66 | -1.49 | -31.87 | -89.27 |
| Pre-tax profit | -46.07 | -52.93 | - 249.30 | - 376.72 | -78.63 |
| Income taxes | 10.13 | -3.21 | 0.03 | 150.79 | 12.69 |
| Net earnings | -35.93 | -56.14 | - 249.27 | - 225.94 | -65.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 613.06 | 2 592.05 | |||
| Tangible assets total | 2 613.06 | 2 592.05 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.52 | ||||
| Current amounts owed by group member comp. | 61.32 | 94.35 | |||
| Current deferred tax assets | 47.44 | 11.20 | 150.79 | 12.69 | |
| Short term receivables total | 108.76 | 105.55 | 27.52 | 150.79 | 12.69 |
| Cash and bank deposits | 327.36 | 279.86 | 170.55 | 94.68 | 126.34 |
| Cash and cash equivalents | 327.36 | 279.86 | 170.55 | 94.68 | 126.34 |
| Balance sheet total (assets) | 436.11 | 385.41 | 198.07 | 2 858.53 | 2 731.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 348.88 | 312.95 | 256.81 | 7.54 | - 218.40 |
| Profit of the financial year | -35.93 | -56.14 | - 249.27 | - 225.94 | -65.93 |
| Shareholders equity total | 392.95 | 336.81 | 87.54 | - 138.39 | - 204.33 |
| Non-current other liabilities | 23.70 | 23.70 | |||
| Non-current liabilities total | 23.70 | 23.70 | |||
| Current trade creditors | 13.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 34.42 | 2 918.72 | 2 855.53 | ||
| Other non-interest bearing current liabilities | 29.67 | 36.10 | 63.62 | 42.01 | 43.68 |
| Current liabilities total | 43.17 | 48.60 | 110.53 | 2 973.22 | 2 911.71 |
| Balance sheet total (liabilities) | 436.11 | 385.41 | 198.07 | 2 858.53 | 2 731.08 |
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