C.P. HOLDING AF 2002 ApS — Credit Rating and Financial Key Figures
CVR number: 26586275
Svalbardvej 13, Tved 5700 Svendborg
tel: 62618411
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -29.00 | -12.00 |
| EBIT | -29.00 | -12.00 |
| Other financial income | 188.00 | |
| Other financial expenses | - 755.00 | - 598.00 |
| Net income from associates (fin.) | 3 505.00 | 6 587.00 |
| Pre-tax profit | 2 909.00 | 5 977.00 |
| Income taxes | 131.00 | 227.00 |
| Net earnings | 3 040.00 | 6 204.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 30 350.00 | 36 937.00 |
| Investments total | 30 350.00 | 36 937.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1 303.00 | 299.00 |
| Short term receivables total | 1 303.00 | 299.00 |
| Balance sheet total (assets) | 31 653.00 | 37 236.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | 11 761.00 | 18 348.00 |
| Retained earnings | 7 887.00 | 4 340.00 |
| Profit of the financial year | 3 040.00 | 6 204.00 |
| Shareholders equity total | 22 813.00 | 29 017.00 |
| Non-current liabilities total | ||
| Current trade creditors | 12.00 | 13.00 |
| Current owed to group member | 8 802.00 | 8 026.00 |
| Short-term deferred tax liabilities | 26.00 | 180.00 |
| Current liabilities total | 8 840.00 | 8 219.00 |
| Balance sheet total (liabilities) | 31 653.00 | 37 236.00 |
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