CTR Secure Services Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 40357335
Terminalgade 4, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.40 | 1 309.31 | 3 136.07 | 3 548.26 |
| Employee benefit expenses | - 976.04 | -2 943.94 | -3 341.58 | |
| Total depreciation | -8.66 | -17.33 | ||
| EBIT | -5.40 | 333.27 | 183.47 | 189.36 |
| Other financial expenses | -0.01 | -4.14 | -4.19 | -3.77 |
| Pre-tax profit | -5.41 | 329.14 | 179.28 | 185.59 |
| Income taxes | -74.60 | -44.70 | -53.24 | |
| Net earnings | -5.41 | 254.54 | 134.58 | 132.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 77.98 | 60.65 | |||
| Tangible assets total | 77.98 | 60.65 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.23 | 296.29 | 372.96 | ||
| Prepayments and accrued income | 3.01 | 58.33 | 64.89 | ||
| Current other receivables | 341.09 | 149.59 | 186.59 | ||
| Short term receivables total | 352.33 | 504.21 | 624.44 | ||
| Cash and bank deposits | 0.00 | 37.59 | 338.15 | 204.76 | 593.74 |
| Cash and cash equivalents | 0.00 | 37.59 | 338.15 | 204.76 | 593.74 |
| Balance sheet total (assets) | 0.00 | 37.59 | 690.48 | 786.95 | 1 278.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.41 | 249.12 | 383.70 | ||
| Profit of the financial year | -5.41 | 254.54 | 134.58 | 132.35 | |
| Shareholders equity total | 0.00 | 34.59 | 289.12 | 423.70 | 556.05 |
| Provisions | 2.86 | 2.62 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 18.84 | 5.17 | 7.34 | |
| Current owed to participating | 23.11 | 5.16 | 12.11 | ||
| Short-term deferred tax liabilities | 45.06 | 45.00 | |||
| Other non-interest bearing current liabilities | 359.41 | 304.98 | 655.70 | ||
| Current liabilities total | 3.00 | 401.36 | 360.38 | 720.15 | |
| Balance sheet total (liabilities) | 0.00 | 37.59 | 690.48 | 786.95 | 1 278.82 |
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