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CTA Regnskab Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43780018
Qaqqaralak 14, 3912 Maniitsoq
tel: 281221
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 473.49 | ||
| Gross profit | 37.32 | 591.69 | 993.31 |
| Employee benefit expenses | - 284.83 | - 575.43 | - 914.56 |
| Total depreciation | -15.00 | -13.50 | |
| EBIT | 37.32 | 16.26 | 65.25 |
| Other financial income | 0.15 | 0.42 | |
| Other financial expenses | -7.70 | ||
| Pre-tax profit | 37.32 | 16.41 | 57.97 |
| Income taxes | -14.49 | ||
| Net earnings | 37.32 | 16.41 | 43.48 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 45.00 | 45.00 | 31.50 |
| Tangible assets total | 45.00 | 45.00 | 31.50 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 21.10 | 32.93 | 64.77 |
| Short term receivables total | 21.10 | 32.93 | 64.77 |
| Cash and bank deposits | 51.71 | 25.44 | 105.97 |
| Cash and cash equivalents | 51.71 | 25.44 | 105.97 |
| Balance sheet total (assets) | 117.81 | 103.36 | 202.24 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 27.77 | 43.48 | |
| Retained earnings | -9.55 | -0.00 | -90.88 |
| Profit of the financial year | 37.32 | 16.41 | 43.48 |
| Shareholders equity total | 67.77 | 84.18 | 36.07 |
| Non-current deferred tax liabilities | 14.49 | ||
| Non-current liabilities total | 14.49 | ||
| Current owed to participating | 7.68 | ||
| Short-term deferred tax liabilities | 9.32 | ||
| Other non-interest bearing current liabilities | 40.71 | 19.19 | 143.99 |
| Current liabilities total | 50.03 | 19.19 | 151.68 |
| Balance sheet total (liabilities) | 117.81 | 103.36 | 202.24 |
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