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CENTRALTRYKKERIET VORDINGBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25391829
Pilealle 12, 4760 Vordingborg
masnedojacob@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.78 | -38.43 | -43.91 | -45.46 | 14.48 |
| Total depreciation | -25.13 | -25.13 | -25.13 | -25.13 | -25.13 |
| EBIT | -58.91 | -63.56 | -69.03 | -70.58 | -10.64 |
| Other financial income | 678.51 | 327.04 | 717.56 | 517.56 | 266.61 |
| Other financial expenses | - 208.09 | -1 347.16 | -30.70 | -39.91 | - 131.83 |
| Reduction non-current investment assets | 209.21 | 178.04 | - 199.46 | -65.40 | |
| Net income from associates (fin.) | - 244.43 | -19.50 | -13.76 | 16.57 | 11.54 |
| Pre-tax profit | 376.28 | - 925.13 | 404.60 | 358.24 | 135.67 |
| Income taxes | - 106.09 | -5.88 | -22.15 | ||
| Net earnings | 270.20 | - 931.01 | 404.60 | 358.24 | 113.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 085.70 | ||||
| Participating interests | 797.20 | 805.18 | 791.42 | 807.99 | 819.53 |
| Investments total | 3 882.89 | 805.18 | 791.42 | 807.99 | 819.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.50 | 3.50 | 3.50 | ||
| Current deferred tax assets | 68.69 | 62.01 | 97.35 | 7.11 | |
| Short term receivables total | 68.69 | 64.51 | 100.85 | 10.61 | |
| Other current investments | 7 646.15 | 6 916.46 | 7 850.90 | 3 018.85 | 3 083.95 |
| Cash and bank deposits | 387.51 | 1 416.51 | 928.23 | 993.24 | 249.11 |
| Cash and cash equivalents | 8 033.66 | 8 332.97 | 8 779.14 | 4 012.09 | 3 333.07 |
| Balance sheet total (assets) | 11 916.55 | 9 206.84 | 9 635.07 | 4 920.93 | 4 163.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 1 680.20 | 1 705.33 | 1 730.46 | 1 755.58 | 1 780.70 |
| Shares repurchased | 6 000.00 | ||||
| Retained earnings | 8 015.31 | 8 285.51 | 1 354.51 | 1 759.11 | 2 117.35 |
| Profit of the financial year | 270.20 | - 931.01 | 404.60 | 358.24 | 113.52 |
| Shareholders equity total | 10 090.72 | 9 184.84 | 9 614.56 | 3 997.93 | 4 136.57 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 734.17 | ||||
| Short-term deferred tax liabilities | 71.66 | ||||
| Other non-interest bearing current liabilities | 20.00 | 22.00 | 20.51 | 923.00 | 26.63 |
| Current liabilities total | 1 825.84 | 22.00 | 20.51 | 923.00 | 26.63 |
| Balance sheet total (liabilities) | 11 916.55 | 9 206.84 | 9 635.07 | 4 920.93 | 4 163.20 |
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