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C & T CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 15204699
Tuborg Havnepark 22, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 372.00 | 37.00 | 0.00 | -0.00 | |
| External services | -70.15 | -80.19 | -59.61 | -51.19 | - 105.27 |
| Gross profit | 301.85 | -43.19 | -59.61 | -51.19 | - 105.27 |
| Employee benefit expenses | - 208.03 | - 359.78 | - 387.23 | - 368.14 | |
| Total depreciation | - 251.82 | -4 794.61 | |||
| EBIT | 50.02 | -5 045.82 | - 419.39 | - 438.41 | - 473.41 |
| Other financial income | 6 427.13 | 5 185.59 | 13 435.03 | 6 220.97 | 1 331.84 |
| Other financial expenses | - 118.69 | - 119.12 | -74.82 | -4.95 | -10 732.37 |
| Net income from associates (fin.) | 168.00 | ||||
| Pre-tax profit | 6 358.47 | 9 609.87 | 12 940.82 | 5 945.61 | -9 873.95 |
| Income taxes | -1 400.76 | -2 102.26 | -2 772.00 | -1 335.30 | -86.27 |
| Net earnings | 4 957.71 | 7 507.61 | 10 168.82 | 4 610.31 | -9 960.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 463.43 | ||||
| Advance payments and construction in progress | 806.00 | ||||
| Tangible assets total | 7 269.43 | ||||
| Investments total | |||||
| Non-current loans receivable | 112.40 | 112.40 | 112.40 | ||
| Long term receivables total | 112.40 | 112.40 | 112.40 | ||
| Inventories total | |||||
| Current other receivables | 50.00 | 6.93 | 286.94 | 286.94 | |
| Current deferred tax assets | 240.07 | 4.15 | 685.66 | ||
| Short term receivables total | 290.07 | 6.93 | 291.09 | 972.60 | |
| Other current investments | 15 387.13 | 24 281.53 | 25 045.13 | 38 539.76 | 26 119.08 |
| Cash and bank deposits | 129.33 | 1 374.64 | 13 432.62 | 1 002.08 | 282.77 |
| Cash and cash equivalents | 15 516.45 | 25 656.17 | 38 477.76 | 39 541.84 | 26 401.85 |
| Balance sheet total (assets) | 23 188.36 | 25 768.57 | 38 597.09 | 39 832.93 | 27 374.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 219.33 | 219.33 | 219.33 | 219.33 | 219.33 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 9 937.96 | 14 781.66 | 22 289.27 | 32 458.10 | 36 968.41 |
| Profit of the financial year | 4 957.71 | 7 507.61 | 10 168.82 | 4 610.31 | -9 960.21 |
| Shareholders equity total | 15 114.99 | 22 508.61 | 32 677.43 | 37 287.74 | 27 327.52 |
| Non-current loans from credit institutions | 5 000.00 | 2 500.00 | 2 500.00 | 2 500.00 | |
| Non-current liabilities total | 5 000.00 | 2 500.00 | 2 500.00 | 2 500.00 | |
| Current loans from credit institutions | 1 375.83 | ||||
| Short-term deferred tax liabilities | 96.26 | 626.40 | 3 361.07 | ||
| Other non-interest bearing current liabilities | 1 601.27 | 133.57 | 58.59 | 45.20 | 46.93 |
| Current liabilities total | 3 073.36 | 759.97 | 3 419.66 | 45.20 | 46.93 |
| Balance sheet total (liabilities) | 23 188.36 | 25 768.57 | 38 597.09 | 39 832.93 | 27 374.45 |
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