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Centurion Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40106642
Tranebærvej 32, 8220 Brabrand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.87 | -5.00 | -5.30 | -5.45 | -5.35 |
| EBIT | -5.87 | -5.00 | -5.30 | -5.45 | -5.35 |
| Other financial expenses | -12.19 | -23.07 | -18.92 | -15.91 | -7.68 |
| Reduction non-current investment assets | 29.82 | -61.35 | - 146.91 | 45.20 | -24.96 |
| Net income from associates (fin.) | 218.52 | 458.82 | |||
| Pre-tax profit | 11.76 | -89.42 | - 171.13 | 242.36 | 420.83 |
| Income taxes | 11.84 | 13.03 | |||
| Net earnings | 11.76 | -89.42 | - 171.13 | 254.20 | 433.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 208.05 | 186.23 | 63.00 | 263.52 | 677.34 |
| Investments total | 208.05 | 186.23 | 63.00 | 263.52 | 677.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 120.77 | 46.12 | 82.55 | ||
| Current deferred tax assets | 47.37 | 101.54 | |||
| Short term receivables total | 120.77 | 46.12 | 129.92 | 101.54 | |
| Cash and bank deposits | 27.96 | 4.94 | 0.22 | 0.95 | 5.08 |
| Cash and cash equivalents | 27.96 | 4.94 | 0.22 | 0.95 | 5.08 |
| Balance sheet total (assets) | 356.78 | 237.28 | 63.22 | 394.39 | 783.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 282.70 | - 270.94 | - 360.35 | - 531.48 | - 277.28 |
| Profit of the financial year | 11.76 | -89.42 | - 171.13 | 254.20 | 433.86 |
| Shareholders equity total | - 230.94 | - 320.35 | - 491.48 | - 237.28 | 196.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.20 | 4.20 | 4.20 |
| Current owed to participating | 583.72 | 473.65 | 487.37 | 546.13 | 251.27 |
| Current owed to group member | 79.98 | 63.13 | 45.81 | 243.40 | |
| Short-term deferred tax liabilities | 35.53 | 88.51 | |||
| Current liabilities total | 587.72 | 557.64 | 554.70 | 631.67 | 587.38 |
| Balance sheet total (liabilities) | 356.78 | 237.28 | 63.22 | 394.39 | 783.96 |
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