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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Costs of manufacturing | - 117.46 | ||||
Gross profit | - 117.46 | -43.98 | -51.27 | -21.86 | -65.27 |
Costs of management | -19.43 | ||||
Costs of distribution | -8.54 | ||||
Employee benefit expenses | - 225.95 | - 273.23 | |||
Total depreciation | -6.99 | ||||
EBIT | - 145.43 | -43.98 | -51.27 | - 247.81 | - 345.49 |
Other financial income | 0.63 | ||||
Other financial expenses | -0.48 | -2.09 | -1.66 | -1.49 | -31.87 |
Pre-tax profit | - 145.91 | -46.07 | -52.93 | - 249.30 | - 376.72 |
Income taxes | 31.81 | 10.13 | -3.21 | 0.03 | 150.79 |
Net earnings | - 114.10 | -35.93 | -56.14 | - 249.27 | - 225.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 2 613.06 | ||||
Tangible assets total | 2 613.06 | ||||
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 | 98.62 | 47.44 | 11.20 | 150.79 | |
Short term receivables total | 98.62 | 108.76 | 105.55 | 27.52 | 150.79 |
Cash and bank deposits | 559.02 | 327.36 | 279.86 | 170.55 | 94.68 |
Cash and cash equivalents | 559.02 | 327.36 | 279.86 | 170.55 | 94.68 |
Balance sheet total (assets) | 657.64 | 436.11 | 385.41 | 198.07 | 2 858.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 462.98 | 348.88 | 312.95 | 256.81 | 7.54 |
Profit of the financial year | - 114.10 | -35.93 | -56.14 | - 249.27 | - 225.94 |
Shareholders equity total | 428.88 | 392.95 | 336.81 | 87.54 | - 138.39 |
Non-current other liabilities | 23.70 | ||||
Non-current liabilities total | 23.70 | ||||
Current trade creditors | 13.50 | 12.50 | 12.50 | 12.50 | |
Current owed to group member | 192.34 | 34.42 | 2 918.72 | ||
Other non-interest bearing current liabilities | 36.42 | 29.67 | 36.10 | 63.62 | 42.01 |
Current liabilities total | 228.76 | 43.17 | 48.60 | 110.53 | 2 973.22 |
Balance sheet total (liabilities) | 657.64 | 436.11 | 385.41 | 198.07 | 2 858.53 |
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