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CC GRUPPEN A/S
A/S
Active
Advertising protection
CVR 31607787
Melchiorsvej 15, 2920
Charlottenlund
Joinery installation
·
NACE 4332
Est. 2008 · 17 years old
15 employees
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Denmark
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Companies
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Joinery installation
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CC GRUPPEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
6M
2020
9M
2021
12M
2022
8M
2023
13M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2020
2M
+100%
2021
4M
+100%
2022
0M
-100%
2023
3M
+300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.041
8.894
11.625
8.350
12.545
Staff expenses
-5.027
-6.625
-7.306
-8.045
-9.470
EBITDA
1.010
2.269
4.319
305
3.075
Depreciation & amort.
-110
-113
-137
-86
-60
EBIT
900
2.156
4.182
219
3.016
Net financials
80
86
169
163
131
Profit before tax
980
2.242
4.351
382
3.147
Tax
221
496
966
85
694
Net profit
759
1.746
3.385
296
2.453
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.418
8.951
9.722
7.180
9.920
Equity
1.913
2.959
5.344
2.640
5.094
Long-term debt
0
0
0
0
0
Short-term debt
3.399
5.861
3.977
4.366
4.805
Total debt
3.399
5.861
3.977
4.366
4.805
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24.5%
This company
2020
2024
Equity ratio
51.3%
This company
38.2%
Market median
+34% vs market
2020
2024
Return on equity
48.2%
This company
18.4%
Market median
+162% vs market
2020
2024
Net profit margin (of gross profit)
19.6%
This company
2020
2024
Asset turnover (of gross profit)
1.26×
This company
2020
2024
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on CC GRUPPEN A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
