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CN TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 26093880
Nålemagervej 106, 8920 Randers NV
cn@cn-trading.dk
tel: 30242138
www.cn-trading.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 302.76 | 532.00 | 144.03 | 291.39 | - 194.30 |
| Total depreciation | -5.53 | ||||
| EBIT | 302.76 | 532.00 | 144.03 | 285.86 | - 194.30 |
| Other financial income | 0.03 | 0.24 | 0.03 | ||
| Other financial expenses | -2.22 | -2.00 | -3.14 | -0.00 | -0.10 |
| Pre-tax profit | 300.54 | 530.00 | 140.93 | 286.09 | - 194.37 |
| Income taxes | -66.24 | - 116.00 | -31.17 | -63.21 | 42.76 |
| Net earnings | 234.30 | 414.00 | 109.76 | 222.89 | - 151.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 869.99 | 1 240.33 | |||
| Long term receivables total | 869.99 | 1 240.33 | |||
| Inventories total | |||||
| Current trade debtors | 215.35 | 380.00 | 211.21 | 266.87 | 65.63 |
| Current amounts owed by group member comp. | 230.14 | 629.00 | |||
| Current other receivables | 1.22 | 2.00 | 4.02 | ||
| Current deferred tax assets | 42.76 | ||||
| Short term receivables total | 446.71 | 1 011.00 | 215.23 | 266.87 | 108.39 |
| Cash and bank deposits | 304.06 | 201.00 | 116.48 | 14.36 | 161.59 |
| Cash and cash equivalents | 304.06 | 201.00 | 116.48 | 14.36 | 161.59 |
| Balance sheet total (assets) | 750.77 | 1 212.00 | 1 201.70 | 1 521.57 | 269.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 264.65 | 499.00 | 912.92 | 22.67 | 245.56 |
| Profit of the financial year | 234.30 | 414.00 | 109.76 | 222.89 | - 151.61 |
| Shareholders equity total | 623.95 | 1 038.00 | 1 147.67 | 1 370.56 | 218.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 41.96 | 20.00 | 20.40 | 5.00 | 5.00 |
| Current owed to participating | 3.37 | 3.00 | 2.46 | 3.06 | 2.54 |
| Current owed to group member | 39.88 | ||||
| Short-term deferred tax liabilities | 64.35 | 117.00 | 31.17 | 63.21 | |
| Other non-interest bearing current liabilities | 17.14 | 34.00 | 79.75 | 3.62 | |
| Current liabilities total | 126.82 | 174.00 | 54.03 | 151.01 | 51.03 |
| Balance sheet total (liabilities) | 750.77 | 1 212.00 | 1 201.70 | 1 521.57 | 269.98 |
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