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Centervej ApS — Credit Rating and Financial Key Figures
CVR number: 39302403
Tingstedet 14, 7190 Billund
gunderlund@stofanet.dk
tel: 22334272
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 331.60 | 1 438.73 | 1 693.63 | 1 772.80 | 1 779.57 |
| Employee benefit expenses | -58.90 | -96.41 | - 106.86 | - 100.80 | |
| Reduction in value of non-current assets | -1 903.00 | 589.00 | 48.00 | ||
| EBIT | 1 331.60 | 1 379.83 | - 305.78 | 2 254.94 | 1 726.77 |
| Other financial income | 0.01 | 38.18 | |||
| Other financial expenses | - 770.86 | - 496.17 | -1 076.68 | - 678.70 | -8.86 |
| Pre-tax profit | 560.74 | 883.66 | -1 382.46 | 1 576.25 | 1 756.09 |
| Income taxes | - 123.64 | - 195.00 | -22.25 | - 194.64 | - 222.00 |
| Net earnings | 437.10 | 688.66 | -1 404.71 | 1 381.61 | 1 534.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 43 000.00 | 43 000.00 | 41 097.00 | 41 686.00 | 41 734.00 |
| Tangible assets total | 43 000.00 | 43 000.00 | 41 097.00 | 41 686.00 | 41 734.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 608.88 | 1 449.84 | |||
| Current other receivables | 22.76 | 0.07 | 27.99 | ||
| Current deferred tax assets | 780.95 | 585.95 | 537.70 | 343.00 | 40.00 |
| Short term receivables total | 803.70 | 585.95 | 537.70 | 951.95 | 1 517.83 |
| Cash and bank deposits | 172.11 | 133.69 | 493.68 | 1 196.01 | 1 887.81 |
| Cash and cash equivalents | 172.11 | 133.69 | 493.68 | 1 196.01 | 1 887.81 |
| Balance sheet total (assets) | 43 975.81 | 43 719.63 | 42 128.37 | 43 833.96 | 45 139.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 51.00 | 51.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | -3 530.53 | 6 906.58 | 7 595.24 | 41 453.53 | 40 835.14 |
| Profit of the financial year | 437.10 | 688.66 | -1 404.71 | 1 381.61 | 1 534.09 |
| Shareholders equity total | -3 043.42 | 7 645.24 | 6 240.53 | 42 886.14 | 44 420.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 007.39 | 1 624.27 | 388.45 | ||
| Current trade creditors | 30.64 | 66.42 | 52.08 | 75.00 | 82.17 |
| Current owed to participating | 282.79 | ||||
| Current owed to group member | 43 144.84 | 33 864.79 | 34 850.92 | 272.71 | |
| Other non-interest bearing current liabilities | 553.58 | 518.91 | 596.39 | 600.12 | 637.24 |
| Current liabilities total | 47 019.24 | 36 074.39 | 35 887.84 | 947.83 | 719.41 |
| Balance sheet total (liabilities) | 43 975.81 | 43 719.63 | 42 128.37 | 43 833.96 | 45 139.64 |
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