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Celero Danmark A/S — Credit Rating and Financial Key Figures

CVR number: 40120742
Kirstinehøj 71, 2770 Kastrup
info@celero.dk
tel: 70707353
www.celero.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 324.496 650.964 333.3029 486.8835 765.49
Employee benefit expenses- 260.76-1 049.25-13 074.73-15 397.67
Other operating expenses-49.01
Total depreciation-7.58-33.17- 610.88- 616.60
EBIT1 324.496 382.613 250.8815 752.2719 751.23
Other financial income81.6277.64114.47
Other financial expenses-14.27-20.24-2.12- 200.56- 142.37
Pre-tax profit1 310.226 362.373 330.3815 629.3519 723.34
Income taxes- 288.24-1 409.91- 615.41-3 479.28-4 514.96
Net earnings1 021.984 952.462 714.9712 150.0715 208.38

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill2 571.432 142.86
Intangible assets total2 571.432 142.86
Machinery and equipment155.98168.16384.11315.28
Tangible assets total155.98168.16384.11315.28
Investments total123.92127.63
Long term receivables total
Inventories total
Current trade debtors1 555.177 103.778 590.9217 426.6515 926.52
Current amounts owed by group member comp.2.98
Prepayments and accrued income91.80157.266.66
Current other receivables351.8632.00508.063 205.444 040.12
Current deferred tax assets142.61294.02639.44
Short term receivables total1 907.047 278.389 190.7821 086.3620 612.74
Cash and bank deposits2 181.737 833.19686.759 176.5719 057.60
Cash and cash equivalents2 181.737 833.19686.759 176.5719 057.60
Balance sheet total (assets)4 088.7615 267.5510 045.6933 342.3842 256.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.00400.00400.00400.00400.00
Shares repurchased3 500.004 000.0010 000.00
Retained earnings296.81-2 531.222 421.241 136.213 286.28
Profit of the financial year1 021.984 952.462 714.9712 150.0715 208.38
Shareholders equity total1 368.786 321.245 536.2117 686.2828 894.66
Provisions673.33
Non-current deferred tax liabilities2 545.00
Non-current liabilities total2 545.00
Current trade creditors2 130.681 566.901 112.525 412.963 988.76
Current owed to group member215.633 349.451 554.66
Short-term deferred tax liabilities373.661 552.52472.784 246.084 723.73
Other non-interest bearing current liabilities1 304.101 160.152 016.612 516.91
Accruals and deferred income500.00209.371 435.452 132.05
Current liabilities total2 719.988 272.984 509.4813 111.1013 361.46
Balance sheet total (liabilities)4 088.7615 267.5510 045.6933 342.3842 256.12
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