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CEFEA ApS — Credit Rating and Financial Key Figures
CVR number: 42891339
Marie Margrethe Vej 2, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.77 | -30.57 | -12.24 | -16.11 | -21.44 |
| Employee benefit expenses | - 672.48 | -0.91 | |||
| EBIT | - 706.25 | -31.48 | -12.24 | -16.11 | -21.44 |
| Other financial income | 0.05 | 23.82 | 49.05 | 7.68 | 88.60 |
| Other financial expenses | -0.68 | -27.19 | -6.39 | -0.02 | |
| Net income from associates (fin.) | 809.87 | ||||
| Pre-tax profit | 102.99 | -34.84 | 30.42 | -8.43 | 67.13 |
| Income taxes | -38.27 | -0.08 | -0.47 | ||
| Net earnings | 64.72 | -34.84 | 30.42 | -8.52 | 66.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 612.08 | 25.40 | |||
| Current deferred tax assets | 60.00 | 6.41 | 2.38 | 1.36 | 3.61 |
| Short term receivables total | 672.08 | 6.41 | 2.38 | 1.36 | 29.01 |
| Other current investments | 511.48 | 530.23 | 491.57 | 505.57 | |
| Cash and bank deposits | 10.02 | 53.36 | 19.07 | ||
| Cash and cash equivalents | 10.02 | 564.84 | 549.30 | 491.57 | 505.57 |
| Balance sheet total (assets) | 682.10 | 571.25 | 551.68 | 492.93 | 534.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 70.00 | 50.00 | ||
| Retained earnings | 365.95 | 430.67 | 395.83 | 356.25 | 297.74 |
| Profit of the financial year | 64.72 | -34.84 | 30.42 | -8.52 | 66.67 |
| Shareholders equity total | 585.07 | 435.83 | 466.25 | 457.74 | 454.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.20 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Current owed to participating | 31.13 | 102.04 | 75.43 | 23.99 | 70.17 |
| Other non-interest bearing current liabilities | 65.89 | 33.38 | |||
| Current liabilities total | 97.03 | 135.42 | 85.42 | 35.19 | 80.17 |
| Balance sheet total (liabilities) | 682.10 | 571.25 | 551.68 | 492.93 | 534.58 |
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