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CE-IT ApS — Credit Rating and Financial Key Figures

CVR number: 37897817
Lyngbakkevej 12, 8220 Brabrand
christian@CE-IT.dk
tel: 28563683
www.ce-it.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 132.633 286.184 072.813 317.992 989.17
Employee benefit expenses-2 007.54-1 643.94-1 918.86-1 933.51-1 873.11
Total depreciation-56.69-56.69-56.75-92.74-88.57
EBIT2 068.401 585.552 097.201 291.741 027.50
Other financial income283.91168.90368.01500.061 580.84
Other financial expenses- 399.46- 206.05- 233.72-6.00-38.93
Pre-tax profit1 952.841 548.402 231.491 785.802 569.40
Income taxes- 433.11- 341.79- 494.23- 397.95- 572.17
Net earnings1 519.741 206.611 737.271 387.851 997.23

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings14.666.1232.0724.6717.27
Machinery and equipment182.81134.65425.87324.66243.50
Tangible assets total197.46140.77457.94349.33260.77
Investments total
Long term receivables total
Inventories total
Current trade debtors929.90787.57765.19595.00674.45
Current amounts owed by group member comp.1 063.81935.451 654.171 215.79159.88
Prepayments and accrued income68.2123.7420.9960.96351.11
Current other receivables23.1012.04
Short term receivables total2 061.921 746.752 463.451 871.751 197.49
Other current investments1 735.951 622.871 631.532 040.953 350.16
Cash and bank deposits98.7638.7969.62105.26122.78
Cash and cash equivalents1 834.721 661.661 701.152 146.213 472.94
Balance sheet total (assets)4 094.103 549.184 622.544 367.294 931.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 100.00900.001 700.001 500.002 000.00
Retained earnings-49.72570.0276.63313.90- 298.25
Profit of the financial year1 519.741 206.611 737.271 387.851 997.23
Shareholders equity total2 620.022 726.633 563.903 251.743 748.98
Provisions19.888.6730.8523.6032.83
Non-current liabilities total
Current loans from credit institutions96.284.112.2774.4818.79
Advances received26.24207.87
Current trade creditors105.7587.8460.6489.3581.08
Current owed to participating145.4415.71
Short-term deferred tax liabilities417.36350.67466.27393.81553.34
Other non-interest bearing current liabilities689.37371.25498.62508.07272.60
Current liabilities total1 454.20813.871 027.801 091.951 149.39
Balance sheet total (liabilities)4 094.103 549.184 622.544 367.294 931.20
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