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CKC ApS — Credit Rating and Financial Key Figures
CVR number: 40353860
L E Bruuns Vej 36, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -93.32 | -48.02 | 138.91 | 77.92 | 33.06 |
| EBIT | -93.32 | -48.02 | 138.91 | 77.92 | 33.06 |
| Other financial income | 447.77 | 107.65 | 182.94 | 107.15 | 529.49 |
| Other financial expenses | -3.95 | - 484.13 | -0.03 | - 798.58 | |
| Pre-tax profit | 350.50 | - 424.51 | 321.85 | 185.04 | - 236.03 |
| Income taxes | -77.75 | -18.11 | |||
| Net earnings | 272.76 | - 424.51 | 321.85 | 166.93 | - 236.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.00 | ||||
| Current amounts owed by group member comp. | 54.89 | 3.19 | 33.19 | 47.61 | 39.34 |
| Current other receivables | 830.00 | 3.81 | |||
| Current deferred tax assets | 5.27 | 14.42 | 9.83 | 7.23 | |
| Short term receivables total | 884.89 | 8.46 | 77.61 | 57.44 | 50.38 |
| Other current investments | 2 304.56 | 2 815.77 | 3 179.74 | 3 383.68 | 3 045.68 |
| Cash and bank deposits | 293.02 | 166.83 | 73.60 | 72.39 | 147.76 |
| Cash and cash equivalents | 2 597.58 | 2 982.60 | 3 253.34 | 3 456.07 | 3 193.44 |
| Balance sheet total (assets) | 3 482.47 | 2 991.06 | 3 330.95 | 3 513.51 | 3 243.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 092.82 | 3 365.57 | 2 941.06 | 3 262.91 | 3 429.84 |
| Profit of the financial year | 272.76 | - 424.51 | 321.85 | 166.93 | - 236.03 |
| Shareholders equity total | 3 415.57 | 2 991.06 | 3 312.91 | 3 479.84 | 3 243.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | 5.29 | |||
| Short-term deferred tax liabilities | 66.70 | 18.11 | |||
| Other non-interest bearing current liabilities | 12.75 | 15.56 | |||
| Current liabilities total | 66.90 | 18.04 | 33.67 | ||
| Balance sheet total (liabilities) | 3 482.47 | 2 991.06 | 3 330.95 | 3 513.51 | 3 243.82 |
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