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The Central ApS — Credit Rating and Financial Key Figures
CVR number: 39113783
Nørregade 13, 1165 København K
mette@thecentral.dk
tel: 22949400
www.thecentral.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 637.60 | 7 829.30 | 8 356.11 | 5 073.99 | 4 503.11 |
| Employee benefit expenses | -1 562.96 | -6 531.56 | -7 190.24 | -4 230.99 | -4 227.48 |
| Total depreciation | -52.01 | -70.19 | -70.01 | -66.94 | -47.95 |
| EBIT | 22.64 | 1 227.55 | 1 095.86 | 776.07 | 227.68 |
| Other financial income | 0.32 | 1.64 | |||
| Other financial expenses | -8.73 | -8.89 | -12.40 | -7.36 | -9.82 |
| Net income from associates (fin.) | - 117.19 | ||||
| Pre-tax profit | 13.92 | 1 101.48 | 1 083.46 | 769.03 | 219.51 |
| Income taxes | -11.82 | - 250.06 | - 251.73 | - 179.90 | -63.49 |
| Net earnings | 2.10 | 851.42 | 831.73 | 589.13 | 156.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 125.68 | 100.09 | 14.52 | ||
| Machinery and equipment | 240.29 | 44.42 | 60.10 | 26.67 | |
| Tangible assets total | 240.29 | 170.11 | 100.09 | 74.62 | 26.67 |
| Participating interests | 117.19 | ||||
| Investments total | 367.19 | 271.66 | 292.83 | 301.61 | 310.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 776.39 | 1 495.62 | 2 055.06 | 876.98 | 700.05 |
| Prepayments and accrued income | 55.60 | 66.87 | 113.35 | 111.52 | 86.63 |
| Current other receivables | 35.30 | 0.38 | 294.04 | 37.58 | |
| Current deferred tax assets | 31.31 | 0.73 | 23.24 | ||
| Short term receivables total | 898.60 | 1 562.49 | 2 168.79 | 1 283.27 | 847.49 |
| Cash and bank deposits | 848.43 | 1 320.70 | 630.19 | 564.11 | 478.28 |
| Cash and cash equivalents | 848.43 | 1 320.70 | 630.19 | 564.11 | 478.28 |
| Balance sheet total (assets) | 2 354.51 | 3 324.96 | 3 191.90 | 2 223.61 | 1 663.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 68.00 | 68.00 | 68.00 | 68.00 | 68.00 |
| Shares repurchased | 800.00 | 831.73 | 600.00 | 200.00 | |
| Retained earnings | 1 066.41 | 268.51 | 288.19 | 519.92 | 909.05 |
| Profit of the financial year | 2.10 | 851.42 | 831.73 | 589.13 | 156.02 |
| Shareholders equity total | 1 136.51 | 1 987.92 | 2 019.65 | 1 777.05 | 1 333.06 |
| Provisions | 10.65 | 6.63 | 1.80 | ||
| Non-current liabilities total | |||||
| Advances received | 143.93 | 100.00 | |||
| Current trade creditors | 887.68 | 63.32 | 52.26 | 28.12 | 43.22 |
| Short-term deferred tax liabilities | 216.23 | 218.71 | 128.42 | ||
| Other non-interest bearing current liabilities | 319.68 | 906.93 | 799.48 | 290.01 | 286.81 |
| Current liabilities total | 1 207.36 | 1 330.40 | 1 170.45 | 446.56 | 330.03 |
| Balance sheet total (liabilities) | 2 354.51 | 3 324.96 | 3 191.90 | 2 223.61 | 1 663.10 |
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