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Centralinvest ApS — Credit Rating and Financial Key Figures
CVR number: 43083643
Vermundsvej 21, 4200 Slagelse
arne.rasmussen@dadlnet.dk
tel: 30273498
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 541.13 | 705.97 | 658.34 |
| Total depreciation | - 215.51 | - 215.51 | - 215.51 |
| EBIT | 325.62 | 490.46 | 442.83 |
| Other financial income | 707.03 | 736.75 | 1 074.60 |
| Other financial expenses | -1 771.61 | -1.37 | |
| Pre-tax profit | - 738.97 | 1 225.84 | 1 517.42 |
| Income taxes | 162.57 | - 310.13 | - 327.76 |
| Net earnings | - 576.39 | 915.71 | 1 189.66 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 10 560.01 | 10 344.50 | 10 128.99 |
| Tangible assets total | 10 560.01 | 10 344.50 | 10 128.99 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 305.92 | 7.63 | 4.79 |
| Current deferred tax assets | 2.70 | 184.03 | |
| Short term receivables total | 308.62 | 191.65 | 4.79 |
| Other current investments | 9 094.57 | 11 070.00 | 11 865.52 |
| Cash and bank deposits | 2 203.98 | 1 693.79 | 725.59 |
| Cash and cash equivalents | 11 298.55 | 12 763.79 | 12 591.11 |
| Balance sheet total (assets) | 22 167.17 | 23 299.94 | 22 724.89 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 41.00 | 41.00 | 41.00 |
| Shares repurchased | 2 000.00 | 700.00 | |
| Retained earnings | 22 559.97 | 19 983.58 | 20 199.28 |
| Profit of the financial year | - 576.39 | 915.71 | 1 189.66 |
| Shareholders equity total | 22 024.58 | 22 940.28 | 22 129.94 |
| Provisions | 18.21 | 266.75 | 309.73 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 206.23 | ||
| Other non-interest bearing current liabilities | 124.38 | 92.91 | 78.98 |
| Current liabilities total | 124.38 | 92.91 | 285.22 |
| Balance sheet total (liabilities) | 22 167.17 | 23 299.94 | 22 724.89 |
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