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CP TotalByg ApS — Credit Rating and Financial Key Figures
CVR number: 44152460
Søtorvet 2, 8600 Silkeborg
cptotalbyg@gmail.com
tel: 29453993
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 751.00 | 3 272.00 | 3 473.38 |
| Employee benefit expenses | -2 424.00 | -3 063.00 | -2 954.32 |
| Total depreciation | - 103.00 | - 103.00 | - 103.85 |
| EBIT | 224.00 | 106.00 | 415.21 |
| Other financial income | 1.00 | 2.00 | 1.51 |
| Other financial expenses | -15.00 | -22.00 | -22.04 |
| Pre-tax profit | 210.00 | 86.00 | 394.69 |
| Income taxes | -49.00 | -20.00 | -87.58 |
| Net earnings | 161.00 | 66.00 | 307.11 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 399.00 | 332.00 | 265.71 |
| Intangible assets total | 399.00 | 332.00 | 265.71 |
| Machinery and equipment | 150.00 | 113.00 | 74.84 |
| Tangible assets total | 150.00 | 113.00 | 74.84 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 21.00 | 251.18 | |
| Current other receivables | 58.00 | 108.72 | |
| Current deferred tax assets | 30.00 | ||
| Short term receivables total | 30.00 | 79.00 | 359.90 |
| Cash and bank deposits | 613.00 | 438.00 | 881.36 |
| Cash and cash equivalents | 613.00 | 438.00 | 881.36 |
| Balance sheet total (assets) | 1 192.00 | 962.00 | 1 581.81 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 323.00 | 40.00 |
| Share premium account | 283.00 | ||
| Shares repurchased | 125.00 | 100.00 | |
| Other reserves | -61.00 | - 100.00 | |
| Retained earnings | 36.00 | 285.78 | |
| Profit of the financial year | 161.00 | 66.00 | 307.11 |
| Shareholders equity total | 484.00 | 489.00 | 632.90 |
| Provisions | 116.00 | 94.00 | 72.14 |
| Non-current liabilities total | |||
| Current trade creditors | 188.00 | 92.00 | 296.00 |
| Current owed to participating | 35.00 | 5.00 | 0.37 |
| Short-term deferred tax liabilities | 35.49 | ||
| Other non-interest bearing current liabilities | 369.00 | 282.00 | 544.92 |
| Current liabilities total | 592.00 | 379.00 | 876.78 |
| Balance sheet total (liabilities) | 1 192.00 | 962.00 | 1 581.81 |
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