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Celik ApS — Credit Rating and Financial Key Figures

CVR number: 40651225
Mikkel Bryggers Gade 5 A, 1460 København K
0375287@gmail.com
tel: 22857272
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit-43.05-2.7630.091 943.92
Employee benefit expenses- 151.42- 681.54
Total depreciation-49.97- 199.88
EBIT-43.05-2.76- 171.301 062.49
Other financial income0.180.00
Other financial expenses-0.78-65.94
Pre-tax profit-43.05-2.76- 171.89996.55
Income taxes8.3737.02- 218.47
Net earnings-34.68-2.76- 134.88778.09

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill1 022.14870.71
Intangible assets total1 022.14870.71
Buildings94.2974.44
Machinery and equipment135.87107.27
Other tangible assets1 022.14
Tangible assets total1 252.30181.71
Other non-current investments-1 022.14
Investments total- 885.54407.64
Long term receivables total
Raw materials and consumables49.5049.50
Inventories total49.5049.50
Current other receivables6.2514.625.14
Current deferred tax assets8.3745.39
Short term receivables total14.6214.6250.53
Cash and bank deposits55.0055.0052.2450.74341.17
Cash and cash equivalents55.0055.0052.2450.74341.17
Balance sheet total (assets)55.0069.6266.871 539.671 850.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings-34.68-37.44- 172.31
Profit of the financial year-34.68-2.76- 134.88778.09
Shareholders equity total40.005.322.56- 132.31645.77
Non-current owed to group member15.0045.0045.00102.660.04
Non-current deferred tax liabilities569.281 011.84
Non-current liabilities total15.0045.0045.00671.951 011.88
Current loans from credit institutions900.00
Current trade creditors19.3019.30100.0420.00
Short-term deferred tax liabilities173.08
Current liabilities total19.3019.301 000.04193.08
Balance sheet total (liabilities)55.0069.6266.871 539.671 850.73
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