Centrum Service Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41788879
Hovmålvej 53, 2300 København S
tel: 20443245
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.00 | -6.88 | -9.29 | -10.57 |
| EBIT | -7.00 | -6.88 | -9.29 | -10.57 |
| Other financial income | 29.00 | 29.14 | 30.41 | |
| Other financial expenses | -7.00 | -6.68 | -2.70 | -1.17 |
| Net income from associates (fin.) | 362.00 | 361.90 | 1 684.17 | 1 568.04 |
| Pre-tax profit | 377.00 | 377.48 | 1 702.59 | 1 556.31 |
| Income taxes | -3.00 | -3.40 | -9.81 | |
| Net earnings | 374.00 | 374.09 | 1 692.78 | 1 556.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 830.00 | 830.06 | 2 114.23 | 2 082.28 |
| Investments total | 830.00 | 830.06 | 2 114.23 | 2 082.28 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 823.00 | 822.61 | 739.48 | 799.48 |
| Current other receivables | 489.90 | 489.90 | ||
| Current deferred tax assets | 113.00 | 113.50 | ||
| Short term receivables total | 936.00 | 936.11 | 1 229.38 | 1 289.38 |
| Cash and bank deposits | 33.00 | 33.49 | 232.38 | 110.22 |
| Cash and cash equivalents | 33.00 | 33.49 | 232.38 | 110.22 |
| Balance sheet total (assets) | 1 799.00 | 1 799.66 | 3 575.99 | 3 481.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 600.00 | |||
| Other reserves | 56.00 | 56.36 | 1 340.54 | 2 908.58 |
| Retained earnings | 106.00 | 106.01 | -1 604.08 | -2 279.34 |
| Profit of the financial year | 374.00 | 374.09 | 1 692.78 | 1 556.31 |
| Shareholders equity total | 576.00 | 576.46 | 2 069.24 | 2 225.55 |
| Non-current liabilities total | ||||
| Current trade creditors | 304.54 | 54.11 | ||
| Current owed to participating | 1 100.00 | |||
| Current owed to group member | 9.00 | |||
| Short-term deferred tax liabilities | 117.00 | 116.91 | ||
| Other non-interest bearing current liabilities | 1 097.00 | 6.29 | 1 202.21 | 1 202.21 |
| Current liabilities total | 1 223.00 | 1 223.20 | 1 506.75 | 1 256.32 |
| Balance sheet total (liabilities) | 1 799.00 | 1 799.66 | 3 575.99 | 3 481.88 |
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