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CERAMICSPEED HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31891035
Nørgårdsvej 3, 7500 Holstebro
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 172.00 | 4.00 |
| Total depreciation | -85.00 | |
| EBIT | - 172.00 | -81.00 |
| Other financial income | 2 774.00 | 1 516.00 |
| Other financial expenses | -8.00 | -7.00 |
| Net income from associates (fin.) | 9 011.00 | 7 449.00 |
| Pre-tax profit | 11 605.00 | 8 877.00 |
| Income taxes | - 680.00 | - 316.00 |
| Net earnings | 10 925.00 | 8 561.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 379.00 | |
| Tangible assets total | 379.00 | |
| Holdings in group member companies | 3 019.00 | 1 360.00 |
| Investments total | 3 019.00 | 1 360.00 |
| Long term receivables total | ||
| Finished products/goods | 6 667.00 | 6 667.00 |
| Advance payments | 1 500.00 | |
| Inventories total | 6 667.00 | 8 167.00 |
| Current amounts owed by group member comp. | 69 779.00 | 68 905.00 |
| Current other receivables | 1 188.00 | 193.00 |
| Current deferred tax assets | 2 856.00 | 2 852.00 |
| Short term receivables total | 73 823.00 | 71 950.00 |
| Cash and bank deposits | 1 918.00 | 143.00 |
| Cash and cash equivalents | 1 918.00 | 143.00 |
| Balance sheet total (assets) | 85 427.00 | 81 999.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 1 750.00 | 1 000.00 |
| Other reserves | 2 079.00 | 420.00 |
| Retained earnings | 55 532.00 | 66 838.00 |
| Profit of the financial year | 10 925.00 | 8 561.00 |
| Shareholders equity total | 70 411.00 | 76 944.00 |
| Provisions | 7.00 | |
| Non-current liabilities total | ||
| Current owed to group member | 1 332.00 | |
| Other non-interest bearing current liabilities | 107.00 | 301.00 |
| Accruals and deferred income | 13 577.00 | 4 747.00 |
| Current liabilities total | 15 016.00 | 5 048.00 |
| Balance sheet total (liabilities) | 85 427.00 | 81 999.00 |
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