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CCH 3 2024 ApS — Credit Rating and Financial Key Figures
CVR number: 44775565
Højgårdsvej 11 A, 3520 Farum
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 487.29 | 346.88 |
| Total depreciation | - 100.00 | - 124.00 |
| EBIT | 387.30 | 222.88 |
| Other financial income | 10.23 | |
| Other financial expenses | -0.85 | |
| Pre-tax profit | 387.30 | 232.25 |
| Income taxes | -91.24 | -50.16 |
| Net earnings | 296.05 | 182.10 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 600.00 | 500.00 |
| Intangible assets total | 600.00 | 500.00 |
| Machinery and equipment | 196.00 | |
| Tangible assets total | 196.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 323.25 | 300.00 |
| Current amounts owed by group member comp. | 189.40 | 326.04 |
| Prepayments and accrued income | 27.12 | |
| Current other receivables | 4.96 | |
| Short term receivables total | 539.76 | 631.01 |
| Cash and bank deposits | 25.00 | |
| Cash and cash equivalents | 25.00 | |
| Balance sheet total (assets) | 1 139.76 | 1 352.01 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 350.00 | |
| Retained earnings | 563.58 | 509.63 |
| Profit of the financial year | 296.05 | 182.10 |
| Shareholders equity total | 899.63 | 1 081.73 |
| Provisions | 132.00 | 116.82 |
| Non-current liabilities total | ||
| Current owed to participating | 48.84 | |
| Short-term deferred tax liabilities | 108.13 | 66.26 |
| Other non-interest bearing current liabilities | 38.35 | |
| Current liabilities total | 108.13 | 153.46 |
| Balance sheet total (liabilities) | 1 139.76 | 1 352.01 |
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