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CP2 ApS — Credit Rating and Financial Key Figures
CVR number: 25319214
Vemmetofte Alle 22, 2820 Gentofte
peterdalhoff@me.com
tel: 39405464
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 239.39 | 354.28 | -30.47 | 10.16 | 24.58 |
| Employee benefit expenses | - 409.42 | - 382.45 | -66.98 | -7.14 | -15.08 |
| Total depreciation | -8.48 | -2.15 | |||
| EBIT | - 170.03 | -28.17 | -97.45 | -5.45 | 7.35 |
| Other financial expenses | -2.62 | -1.82 | |||
| Pre-tax profit | - 172.65 | -30.00 | -97.59 | -5.45 | 7.35 |
| Net earnings | - 172.65 | -30.00 | -97.59 | -5.45 | 7.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 9.00 | 9.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.50 | 88.78 | 7.00 | ||
| Current other receivables | 33.51 | 26.04 | 12.00 | ||
| Current deferred tax assets | 10.51 | ||||
| Short term receivables total | 56.52 | 114.81 | 19.00 | ||
| Cash and bank deposits | 157.26 | 172.22 | 7.77 | 3.01 | 5.84 |
| Cash and cash equivalents | 157.26 | 172.22 | 7.77 | 3.01 | 5.84 |
| Balance sheet total (assets) | 222.78 | 296.04 | 26.77 | 3.01 | 5.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 178.71 | 6.06 | -23.95 | - 121.54 | - 141.69 |
| Profit of the financial year | - 172.65 | -30.00 | -97.59 | -5.45 | 7.35 |
| Shareholders equity total | 56.06 | 26.06 | -71.54 | -76.99 | -84.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.80 | 96.45 | |||
| Current owed to participating | 90.81 | 89.04 | 98.30 | 80.00 | 90.18 |
| Other non-interest bearing current liabilities | 70.11 | 84.49 | |||
| Current liabilities total | 166.72 | 269.98 | 98.30 | 80.00 | 90.18 |
| Balance sheet total (liabilities) | 222.78 | 296.04 | 26.77 | 3.01 | 5.84 |
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