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Centrum Service & Håndværk ApS — Credit Rating and Financial Key Figures
CVR number: 36698934
Hovmålvej 53, 2300 København S
tel: 20443245
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 473.00 | 4 542.00 | 6 582.67 | 5 999.26 | 3 039.89 |
| Employee benefit expenses | -2 899.00 | -3 823.00 | -4 097.05 | -3 988.48 | -5 172.57 |
| Total depreciation | -36.00 | - 189.00 | - 281.49 | -28.73 | |
| EBIT | 1 538.00 | 530.00 | 2 204.13 | 2 010.78 | -2 161.41 |
| Other financial expenses | -12.00 | -41.00 | -30.41 | ||
| Pre-tax profit | 1 526.00 | 489.00 | 2 173.72 | 2 010.78 | -2 161.41 |
| Income taxes | - 359.00 | - 128.00 | - 489.55 | - 442.74 | 471.58 |
| Net earnings | 1 167.00 | 361.00 | 1 684.17 | 1 568.04 | -1 689.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.00 | 8.00 | 90.00 | 114.91 | |
| Tangible assets total | 17.00 | 8.00 | 90.00 | 114.91 | |
| Investments total | |||||
| Non-current other receivables | 42.00 | 42.00 | 42.45 | 15.01 | 15.01 |
| Long term receivables total | 42.00 | 42.00 | 42.45 | 15.01 | 15.01 |
| Inventories total | |||||
| Current trade debtors | 1 288.00 | 941.00 | 1 913.60 | 1 125.34 | 588.05 |
| Current amounts owed by group member comp. | 9.00 | ||||
| Prepayments and accrued income | 35.00 | 23.00 | |||
| Current other receivables | 65.00 | 39.00 | 244.27 | 127.09 | 179.04 |
| Current deferred tax assets | 4.00 | 4.00 | 4.34 | 4.95 | 476.53 |
| Short term receivables total | 1 401.00 | 1 007.00 | 2 162.21 | 1 257.37 | 1 243.62 |
| Cash and bank deposits | 1 378.00 | 1 408.00 | 1 989.49 | 2 632.57 | 871.30 |
| Cash and cash equivalents | 1 378.00 | 1 408.00 | 1 989.49 | 2 632.57 | 871.30 |
| Balance sheet total (assets) | 2 838.00 | 2 465.00 | 4 194.15 | 3 994.95 | 2 244.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 200.00 | 400.00 | 1 600.00 | ||
| Retained earnings | - 749.00 | 19.00 | -1 219.94 | 464.23 | 2 032.28 |
| Profit of the financial year | 1 167.00 | 361.00 | 1 684.17 | 1 568.04 | -1 689.83 |
| Shareholders equity total | 1 668.00 | 830.00 | 2 114.23 | 2 082.28 | 392.45 |
| Non-current trade creditors | 42.46 | 42.46 | |||
| Non-current other liabilities | 42.00 | 42.00 | |||
| Non-current liabilities total | 42.00 | 42.00 | 42.46 | 42.46 | |
| Current trade creditors | 234.00 | 55.85 | 62.15 | ||
| Current owed to group member | 823.00 | 739.48 | 799.48 | 374.48 | |
| Short-term deferred tax liabilities | 334.00 | 113.00 | 489.90 | 647.34 | 647.34 |
| Other non-interest bearing current liabilities | 560.00 | 657.00 | 808.08 | 367.54 | 768.41 |
| Current liabilities total | 1 128.00 | 1 593.00 | 2 037.46 | 1 870.22 | 1 852.38 |
| Balance sheet total (liabilities) | 2 838.00 | 2 465.00 | 4 194.15 | 3 994.95 | 2 244.83 |
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