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CELEBERT ApS — Credit Rating and Financial Key Figures

CVR number: 27428959
Karlskogavej 5 B, 9200 Aalborg SV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 636.4711 513.177 179.5645 688.0040 542.00
Costs of management-1 591.00-1 602.00
Costs of distribution-30 220.00-34 417.00
Employee benefit expenses-9 223.23-8 587.85-4 125.28
Other operating expenses-44.69
Total depreciation-3 756.17-4 002.67-2 083.57
EBIT657.07-1 122.04970.7213 877.004 523.00
Other financial income0.1619.0246.0060.00
Other financial expenses- 540.91- 657.85- 389.99-43.00-3.00
Pre-tax profit116.15-1 779.89599.7413 880.004 580.00
Income taxes-30.15389.85- 132.44-3 055.00-1 009.00
Net earnings86.01-1 390.04467.3010 825.003 571.00

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 536.502 255.072 419.86
Intangible rights161.11120.83100.69
Goodwill28 584.2925 408.2623 820.2520 644.0017 468.00
Intangible assets total30 281.9027 784.1726 340.8120 644.0017 468.00
Buildings977.68759.00854.03691.001 016.00
Tangible assets total977.68759.00854.03691.001 016.00
Investments total
Non-current other receivables125.00127.00
Long term receivables total125.00127.00
Finished products/goods35.9931.952 814.002 541.00
Inventories total35.9931.952 814.002 541.00
Current trade debtors2 200.221 675.931 939.482 299.00880.00
Current amounts owed by group member comp.8.001 415.00
Current owed by particip. interest comp.122.00
Prepayments and accrued income52.7528.6953.6299.00194.00
Current other receivables764.511 404.921 349.503 982.003 913.00
Current deferred tax assets18.84156.3923.95
Short term receivables total3 036.323 265.933 366.546 510.006 402.00
Cash and bank deposits7 079.216 854.717 756.166 605.001 004.00
Cash and cash equivalents7 079.216 854.717 756.166 605.001 004.00
Balance sheet total (assets)41 411.1038 695.7538 317.5437 389.0028 558.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital163.76163.76163.76164.00164.00
Shares repurchased5 000.0010 000.0015 000.006 000.00
Other reserves1 198.471 758.961 887.49
Retained earnings33 570.3828 095.9016 577.321 966.006 791.00
Profit of the financial year86.01-1 390.04467.3010 825.003 571.00
Shareholders equity total35 018.6233 628.5829 095.8827 955.0016 526.00
Provisions233.46503.00845.00
Non-current other liabilities62.11
Non-current liabilities total62.11
Current loans from credit institutions0.06
Advances received220.72292.07972.421 863.003 735.00
Current trade creditors3 270.583 504.985 662.324 206.002 979.00
Current owed to participating830.64348.202 007.18
Current owed to group member822.78114.6112.18
Short-term deferred tax liabilities1 265.191 974.002 639.00
Other non-interest bearing current liabilities- 250.90807.32567.50888.001 834.00
Current liabilities total6 159.025 067.179 221.668 931.0011 187.00
Balance sheet total (liabilities)41 473.2138 695.7538 317.5437 389.0028 558.00
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