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CDLC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31253144
Søllerødvej 107, Søllerød 2840 Holte
lm@cremedelacreme.dk
tel: 29380250
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | ||||
| Gross profit | -6.25 | ||||
| EBIT | -6.25 | ||||
| Other financial income | 1.21 | ||||
| Net income from associates (fin.) | 435.56 | 443.26 | 486.48 | 128.89 | -51.26 |
| Pre-tax profit | 435.56 | 443.26 | 486.48 | 128.89 | -56.30 |
| Income taxes | -0.02 | 6.66 | 1.61 | ||
| Net earnings | 435.56 | 443.24 | 493.15 | 130.50 | -56.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 212.00 | 3 505.26 | 3 916.74 | 2 499.18 | 2 311.18 |
| Participating interests | 1 246.45 | 1 313.19 | |||
| Investments total | 3 212.00 | 3 505.26 | 3 916.74 | 3 745.63 | 3 624.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 87.94 | 74.21 | 56.00 | 36.00 | 24.00 |
| Short term receivables total | 87.94 | 74.21 | 56.00 | 36.00 | 24.00 |
| Balance sheet total (assets) | 3 299.93 | 3 579.47 | 3 972.74 | 3 781.63 | 3 648.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 122.00 | 158.80 |
| Other reserves | 2 754.97 | 3 080.43 | 3 444.92 | 3 273.80 | 3 262.90 |
| Retained earnings | - 384.76 | - 392.46 | - 435.71 | 106.55 | 89.15 |
| Profit of the financial year | 435.56 | 443.24 | 493.15 | 130.50 | -56.30 |
| Shareholders equity total | 3 045.17 | 3 374.01 | 3 749.36 | 3 757.85 | 3 579.55 |
| Non-current liabilities total | |||||
| Current bonds | 6.25 | ||||
| Current owed to group member | 254.76 | 205.46 | 223.38 | 23.78 | 62.56 |
| Current liabilities total | 254.76 | 205.46 | 223.38 | 23.78 | 68.81 |
| Balance sheet total (liabilities) | 3 299.93 | 3 579.47 | 3 972.74 | 3 781.63 | 3 648.37 |
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