CCT & Co. ApS — Credit Rating and Financial Key Figures
CVR number: 43891162
Vandtårnsvej 77, 2860 Søborg
carlcollinthiele@gmail.com
tel: 20631728
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 329.33 | 156.11 |
| Other operating expenses | - 239.00 | - 434.94 |
| Total depreciation | - 149.56 | |
| EBIT | 90.33 | - 428.39 |
| Other financial income | 0.01 | 19.62 |
| Other financial expenses | -7.07 | -4.07 |
| Reduction non-current investment assets | -40.00 | |
| Net income from associates (fin.) | 2 700.00 | |
| Pre-tax profit | 83.27 | 2 247.15 |
| Income taxes | -70.88 | -35.38 |
| Net earnings | 12.38 | 2 211.78 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 2 260.33 | |
| Intangible assets total | 2 260.33 | |
| Tangible assets total | ||
| Holdings in group member companies | 356.50 | 1 414.90 |
| Investments total | 356.50 | 1 414.90 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 58.90 | |
| Current amounts owed by group member comp. | 79.81 | |
| Current deferred tax assets | 359.08 | 1 124.57 |
| Short term receivables total | 417.98 | 1 204.38 |
| Cash and bank deposits | 104.53 | 0.06 |
| Cash and cash equivalents | 104.53 | 0.06 |
| Balance sheet total (assets) | 879.02 | 4 879.67 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 128.50 | |
| Other reserves | -61.00 | |
| Retained earnings | 12.50 | - 103.61 |
| Profit of the financial year | 12.38 | 2 211.78 |
| Shareholders equity total | 64.89 | 2 215.66 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.49 | |
| Current trade creditors | 8.00 | 30.00 |
| Current owed to group member | 1 112.95 | |
| Short-term deferred tax liabilities | 429.97 | 1 159.95 |
| Other non-interest bearing current liabilities | 376.17 | 360.60 |
| Current liabilities total | 814.13 | 2 664.00 |
| Balance sheet total (liabilities) | 879.02 | 4 879.67 |
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