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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 132.63 | 3 286.18 | 4 072.81 | 3 317.99 | 2 989.17 |
| 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 |
| EBIT | 2 068.40 | 1 585.55 | 2 097.20 | 1 291.74 | 1 027.50 |
| Other financial income | 283.91 | 168.90 | 368.01 | 500.06 | 1 580.84 |
| Other financial expenses | - 399.46 | - 206.05 | - 233.72 | -6.00 | -38.93 |
| Pre-tax profit | 1 952.84 | 1 548.40 | 2 231.49 | 1 785.80 | 2 569.40 |
| Income taxes | - 433.11 | - 341.79 | - 494.23 | - 397.95 | - 572.17 |
| Net earnings | 1 519.74 | 1 206.61 | 1 737.27 | 1 387.85 | 1 997.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14.66 | 6.12 | 32.07 | 24.67 | 17.27 |
| Machinery and equipment | 182.81 | 134.65 | 425.87 | 324.66 | 243.50 |
| Tangible assets total | 197.46 | 140.77 | 457.94 | 349.33 | 260.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 929.90 | 787.57 | 765.19 | 595.00 | 674.45 |
| Current amounts owed by group member comp. | 1 063.81 | 935.45 | 1 654.17 | 1 215.79 | 159.88 |
| Prepayments and accrued income | 68.21 | 23.74 | 20.99 | 60.96 | 351.11 |
| Current other receivables | 23.10 | 12.04 | |||
| Short term receivables total | 2 061.92 | 1 746.75 | 2 463.45 | 1 871.75 | 1 197.49 |
| Other current investments | 1 735.95 | 1 622.87 | 1 631.53 | 2 040.95 | 3 350.16 |
| Cash and bank deposits | 98.76 | 38.79 | 69.62 | 105.26 | 122.78 |
| Cash and cash equivalents | 1 834.72 | 1 661.66 | 1 701.15 | 2 146.21 | 3 472.94 |
| Balance sheet total (assets) | 4 094.10 | 3 549.18 | 4 622.54 | 4 367.29 | 4 931.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 100.00 | 900.00 | 1 700.00 | 1 500.00 | 2 000.00 |
| Retained earnings | -49.72 | 570.02 | 76.63 | 313.90 | - 298.25 |
| Profit of the financial year | 1 519.74 | 1 206.61 | 1 737.27 | 1 387.85 | 1 997.23 |
| Shareholders equity total | 2 620.02 | 2 726.63 | 3 563.90 | 3 251.74 | 3 748.98 |
| Provisions | 19.88 | 8.67 | 30.85 | 23.60 | 32.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 96.28 | 4.11 | 2.27 | 74.48 | 18.79 |
| Advances received | 26.24 | 207.87 | |||
| Current trade creditors | 105.75 | 87.84 | 60.64 | 89.35 | 81.08 |
| Current owed to participating | 145.44 | 15.71 | |||
| Short-term deferred tax liabilities | 417.36 | 350.67 | 466.27 | 393.81 | 553.34 |
| Other non-interest bearing current liabilities | 689.37 | 371.25 | 498.62 | 508.07 | 272.60 |
| Current liabilities total | 1 454.20 | 813.87 | 1 027.80 | 1 091.95 | 1 149.39 |
| Balance sheet total (liabilities) | 4 094.10 | 3 549.18 | 4 622.54 | 4 367.29 | 4 931.20 |
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