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CERAMICSPEED HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31891035
Nørgårdsvej 3, 7500 Holstebro

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit96 577.0099 643.00
Employee benefit expenses-57 866.00-66 928.00
Total depreciation-7 524.00-7 438.00
EBIT35 801.0029 764.0025 117.0031 187.0025 277.00
Other financial income218.00149.00
Other financial expenses-2 461.00-3 411.00
Pre-tax profit27 490.0021 493.0017 415.0028 944.0022 015.00
Income taxes-6 992.00-5 325.00
Net earnings27 490.0021 493.0017 415.0021 952.0016 690.00

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure11 222.0014 559.00
Intangible rights448.00482.00
Intangible assets total11 670.0015 041.00
Land and waters65 922.0071 007.00
Buildings166.0072.00
Machinery and equipment4 826.007 267.00
Tangible assets total70 914.0078 346.00
Investments total79 354.0093 341.00133 821.00256.0047.00
Non-current other receivables184.00184.00
Long term receivables total184.00184.00
Semifinished products4 756.005 286.00
Raw materials and consumables23 532.0029 822.00
Finished products/goods14 859.0016 244.00
Advance payments1 500.00
Inventories total43 147.0052 852.00
Current trade debtors20 665.0020 457.00
Prepayments and accrued income1 002.001 280.00
Current other receivables3 003.00299.00
Short term receivables total24 670.0022 036.00
Cash and bank deposits5 698.003 319.00
Cash and cash equivalents5 698.003 319.00
Balance sheet total (assets)79 354.0093 341.00133 821.00156 539.00171 825.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital41 494.0052 230.0078 636.00125.00125.00
Shares repurchased1 750.001 000.00
Other reserves2 120.0010 031.00
Retained earnings-27 490.00-21 493.00-17 415.0043 847.0049 098.00
Profit of the financial year27 490.0021 493.0017 415.0021 952.0016 690.00
Minority interest (BS)25 712.0026 239.00
Shareholders equity total41 494.0052 230.0078 636.0095 506.00103 183.00
Provisions3 494.004 998.00
Non-current loans from credit institutions26 201.0025 109.00
Non-current liabilities total26 201.0025 109.00
Current loans from credit institutions15 468.0019 206.00
Current trade creditors4 862.006 707.00
Short-term deferred tax liabilities1 884.00558.00
Other non-interest bearing current liabilities9 034.0011 270.00
Accruals and deferred income90.00794.00
Current liabilities total31 338.0038 535.00
Balance sheet total (liabilities)41 494.0052 230.0078 636.00156 539.00171 825.00
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