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CORPORATE CAPITAL ApS — Credit Rating and Financial Key Figures
CVR number: 29695334
Holte Stationsvej 34, 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -56.18 | -41.00 | -39.68 | -75.83 | -14.07 |
| EBIT | -56.18 | -41.00 | -39.68 | -75.83 | -14.07 |
| Other financial income | 41.14 | 50.63 | 54.96 | 441.18 | 106.14 |
| Other financial expenses | -73.36 | -50.52 | |||
| Net income from associates (fin.) | 146.67 | 11 300.00 | 333.48 | ||
| Pre-tax profit | 58.27 | -40.90 | 11 315.28 | 698.83 | 92.08 |
| Net earnings | 58.27 | -40.90 | 11 315.28 | 698.83 | 92.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 433.33 | 683.16 | 683.16 | 6 079.51 | 6 079.51 |
| Investments total | 433.33 | 683.16 | 683.16 | 6 079.51 | 6 079.51 |
| Non-current loans receivable | 6 700.00 | 6 700.00 | |||
| Long term receivables total | 6 700.00 | 6 700.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 654.07 | 5 654.07 | |||
| Current owed by particip. interest comp. | 1 012.50 | 1 063.13 | 1 037.26 | ||
| Current other receivables | 287.63 | 298.99 | 318.16 | 775.78 | 835.99 |
| Short term receivables total | 6 954.20 | 7 016.18 | 1 355.42 | 775.78 | 835.99 |
| Cash and bank deposits | 10 692.70 | 10 335.50 | 28 357.48 | 24 239.60 | 5 271.46 |
| Cash and cash equivalents | 10 692.70 | 10 335.50 | 28 357.48 | 24 239.60 | 5 271.46 |
| Balance sheet total (assets) | 24 780.23 | 24 734.84 | 30 396.05 | 31 094.89 | 12 186.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 5 654.07 | 19 000.00 | |||
| Retained earnings | 24 582.10 | 18 986.31 | 18 945.41 | 11 260.69 | 11 959.52 |
| Profit of the financial year | 58.27 | -40.90 | 11 315.28 | 698.83 | 92.08 |
| Shareholders equity total | 24 765.37 | 24 724.48 | 30 385.69 | 31 084.52 | 12 176.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.50 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 0.36 | 0.36 | 0.36 | 0.36 | 0.36 |
| Current liabilities total | 14.86 | 10.36 | 10.36 | 10.36 | 10.36 |
| Balance sheet total (liabilities) | 24 780.23 | 24 734.84 | 30 396.05 | 31 094.89 | 12 186.96 |
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