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CILLE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 19964590
Nistedvej 21, Stige 5270 Odense N
tel: 23639282
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-21.00-18.0024.0046.1760.63
Total depreciation-5.00-4.72-4.72
EBIT-21.00-18.0019.0041.4555.91
Other financial income391.00367.00293.00415.62334.02
Other financial expenses-11.00- 297.00-13.00-73.02-1.61
Pre-tax profit359.0052.00304.00384.05165.34
Income taxes33.0055.00-1.00-34.45-30.34
Net earnings392.00107.00303.00349.60135.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 236.001 231.001 226.461 221.74
Tangible assets total1 236.001 231.001 226.461 221.74
Investments total
Long term receivables total
Inventories total
Current other receivables58.0057.0057.0023.00
Current deferred tax assets32.0073.0061.0028.6940.35
Short term receivables total90.00130.00118.0051.6940.35
Other current investments3 071.002 463.002 424.002 803.873 007.10
Cash and bank deposits546.00193.00270.00193.11103.35
Cash and cash equivalents3 617.002 656.002 694.002 996.983 110.45
Balance sheet total (assets)3 707.004 022.004 043.004 275.134 372.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased114.00118.00122.00158.80
Retained earnings2 987.003 261.003 246.003 548.773 827.54
Profit of the financial year392.00107.00303.00349.60135.00
Shareholders equity total3 693.003 686.003 871.004 098.374 321.34
Provisions3 871.004 321.34
Non-current liabilities total
Current owed to participating6.663.76
Short-term deferred tax liabilities13.75
Other non-interest bearing current liabilities14.00336.00172.00170.1033.69
Current liabilities total14.00336.00172.00176.7651.20
Balance sheet total (liabilities)3 707.004 022.007 914.004 275.138 693.88
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