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CENIMO ApS — Credit Rating and Financial Key Figures
CVR number: 31865115
Bøgildsmindevej 7, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 813.29 | 2 195.62 | 3 200.86 | 2 785.61 | 3 230.00 |
| Employee benefit expenses | - 474.66 | ||||
| Total depreciation | - 925.72 | -1 258.89 | -1 288.48 | -1 497.51 | -1 206.89 |
| EBIT | 887.57 | 936.73 | 1 912.39 | 1 288.10 | 1 548.45 |
| Other financial income | 12.34 | ||||
| Other financial expenses | - 468.81 | - 546.80 | -1 753.29 | -1 157.51 | - 996.61 |
| Pre-tax profit | 418.76 | 389.93 | 159.10 | 130.59 | 564.17 |
| Income taxes | - 149.47 | -86.53 | 318.73 | -31.44 | - 115.31 |
| Net earnings | 269.29 | 303.40 | 477.83 | 99.15 | 448.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 34 766.92 | 37 370.52 | 29 309.11 | 35 146.57 | 32 393.89 |
| Machinery and equipment | 221.27 | 148.58 | |||
| Tangible assets total | 34 988.19 | 37 519.10 | 29 309.11 | 35 146.57 | 32 393.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 469.85 | 664.73 | 1 146.58 | 211.00 | 1 038.97 |
| Prepayments and accrued income | 13.02 | 7.98 | 8.92 | 11.27 | 2.45 |
| Current other receivables | 2 235.00 | 44.29 | 6 150.00 | ||
| Current deferred tax assets | 296.85 | 548.00 | 866.74 | 1 453.34 | 1 141.71 |
| Short term receivables total | 3 014.72 | 1 265.01 | 8 172.24 | 1 675.61 | 2 183.13 |
| Cash and bank deposits | 809.69 | ||||
| Cash and cash equivalents | 809.69 | ||||
| Balance sheet total (assets) | 38 002.90 | 38 784.11 | 37 481.34 | 37 631.87 | 34 577.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 891.67 | 1 160.95 | 1 464.36 | 1 942.19 | 2 041.34 |
| Profit of the financial year | 269.29 | 303.40 | 477.83 | 99.15 | 448.86 |
| Shareholders equity total | 1 210.95 | 1 514.36 | 1 992.19 | 2 091.34 | 2 540.20 |
| Non-current loans from credit institutions | 16 895.93 | 15 907.47 | 3 014.02 | 8 350.90 | 7 989.63 |
| Non-current deferred tax liabilities | 213.04 | 37.68 | |||
| Non-current liabilities total | 16 895.93 | 15 907.47 | 3 014.02 | 8 563.94 | 8 027.31 |
| Current loans from credit institutions | 9 029.38 | 1 633.85 | 10 940.01 | 353.18 | 1 546.02 |
| Current trade creditors | 432.05 | 374.30 | 258.98 | 205.40 | 173.86 |
| Current owed to participating | 9 178.50 | 18 029.68 | 19 897.23 | 25 134.21 | 20 745.11 |
| Short-term deferred tax liabilities | 257.13 | 543.34 | 236.68 | 213.04 | |
| Other non-interest bearing current liabilities | 509.27 | 383.21 | 616.96 | 565.84 | 606.40 |
| Accruals and deferred income | 489.69 | 397.89 | 525.29 | 717.96 | 725.09 |
| Current liabilities total | 19 896.02 | 21 362.28 | 32 475.14 | 26 976.59 | 24 009.51 |
| Balance sheet total (liabilities) | 38 002.90 | 38 784.11 | 37 481.34 | 37 631.87 | 34 577.02 |
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