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CP HOLDING AF 2007 ApS — Credit Rating and Financial Key Figures
CVR number: 31163609
Mølleparken 57, 8723 Løsning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -54.66 | - 147.02 | - 196.36 | - 141.89 | - 191.88 |
| Employee benefit expenses | - 180.00 | - 180.00 | - 180.00 | - 180.00 | - 181.06 |
| EBIT | - 234.66 | - 327.02 | - 376.36 | - 321.89 | - 372.94 |
| Other financial income | 2 477.70 | 610.24 | 3 756.77 | 3 245.99 | 1 132.96 |
| Other financial expenses | -8.90 | - 619.74 | -31.06 | -2 872.23 | -2 943.15 |
| Net income from associates (fin.) | 9 183.00 | 8 198.24 | 6 778.18 | 12 564.59 | 4 414.47 |
| Pre-tax profit | 11 417.14 | 7 861.71 | 10 127.53 | 12 616.45 | 2 231.35 |
| Income taxes | - 455.13 | 257.58 | 21.57 | - 258.91 | 112.52 |
| Net earnings | 10 962.01 | 8 119.29 | 10 149.10 | 12 357.55 | 2 343.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 38 318.10 | 39 016.33 | 44 794.52 | 54 859.11 | 56 773.58 |
| Investments total | 38 318.10 | 39 016.33 | 44 794.52 | 54 859.11 | 56 773.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 23.90 | 55.74 | 23.90 | 133.60 | |
| Current deferred tax assets | 278.17 | 707.45 | 407.61 | 881.72 | |
| Short term receivables total | 302.06 | 763.19 | 431.51 | 1 015.33 | |
| Other current investments | 27 147.74 | 28 582.70 | 32 777.79 | 34 327.11 | 31 481.01 |
| Cash and bank deposits | 2 735.29 | 1 352.74 | 916.00 | 731.86 | 2 166.25 |
| Cash and cash equivalents | 29 883.03 | 29 935.44 | 33 693.79 | 35 058.97 | 33 647.26 |
| Balance sheet total (assets) | 68 201.12 | 69 253.84 | 79 251.50 | 90 349.59 | 91 436.17 |
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 | 500.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 15 737.07 | 16 435.31 | 22 213.49 | 32 278.09 | 34 192.56 |
| Retained earnings | 33 765.08 | 43 528.86 | 44 869.97 | 43 954.48 | 53 397.55 |
| Profit of the financial year | 10 962.01 | 8 119.29 | 10 149.10 | 12 357.55 | 2 343.87 |
| Shareholders equity total | 61 589.17 | 68 708.46 | 78 357.57 | 89 715.11 | 91 058.99 |
| Provisions | 268.27 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6 139.89 | 510.62 | 576.99 | 574.57 | 318.16 |
| Current trade creditors | 28.88 | 25.00 | |||
| Short-term deferred tax liabilities | 428.56 | 3.74 | |||
| Other non-interest bearing current liabilities | 14.62 | 6.02 | 48.68 | 59.90 | 59.03 |
| Current liabilities total | 6 611.95 | 545.38 | 625.66 | 634.47 | 377.19 |
| Balance sheet total (liabilities) | 68 201.12 | 69 253.84 | 79 251.50 | 90 349.59 | 91 436.17 |
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