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Cenor Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 42844535
Lichtenbergsgade 3 C, 8700 Horsens
info@cenor.dk
www.cenor.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 166.28 | 1 142.75 | 1 652.81 | 970.38 |
| Employee benefit expenses | - 702.73 | -1 038.92 | - 693.80 | - 684.61 |
| EBIT | - 536.45 | 103.83 | 959.01 | 285.77 |
| Other financial income | 3.27 | 1.85 | 20.40 | 1.79 |
| Other financial expenses | -29.70 | -9.09 | -15.42 | -13.21 |
| Pre-tax profit | - 562.88 | 96.60 | 963.99 | 274.36 |
| Income taxes | - 114.20 | -63.49 | ||
| Net earnings | - 562.88 | 96.60 | 849.78 | 210.86 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 26.50 | |||
| Long term receivables total | ||||
| Finished products/goods | 0.32 | 0.98 | 8.07 | |
| Inventories total | 0.32 | 0.98 | 8.07 | |
| Current trade debtors | 346.31 | 2 882.16 | 3 145.12 | 3 531.83 |
| Prepayments and accrued income | 8.77 | 9.07 | 7.58 | |
| Current other receivables | 0.24 | 0.13 | 0.15 | |
| Short term receivables total | 355.09 | 2 891.47 | 3 152.82 | 3 531.99 |
| Cash and bank deposits | 149.98 | 169.93 | 256.58 | 142.99 |
| Cash and cash equivalents | 149.98 | 169.93 | 256.58 | 142.99 |
| Balance sheet total (assets) | 505.39 | 3 062.38 | 3 417.47 | 3 701.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | - 562.88 | - 466.28 | 383.50 | |
| Profit of the financial year | - 562.88 | 96.60 | 849.78 | 210.86 |
| Shareholders equity total | - 162.88 | -66.28 | 783.50 | 994.37 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 14.06 | |||
| Advances received | 29.34 | |||
| Current trade creditors | 33.50 | 76.59 | 25.55 | 60.70 |
| Current owed to group member | 422.36 | 2 418.66 | 1 549.04 | 1 645.57 |
| Short-term deferred tax liabilities | 123.68 | 67.68 | ||
| Other non-interest bearing current liabilities | 169.00 | 633.40 | 935.70 | 933.16 |
| Current liabilities total | 668.26 | 3 128.66 | 2 633.97 | 2 707.11 |
| Balance sheet total (liabilities) | 505.39 | 3 062.38 | 3 417.47 | 3 701.48 |
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