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CEDERLUND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29921326
Thonbogade 6, 8700 Horsens
dengyldnehest@yahoo.dk
tel: 20863830
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 110.00 | 163.00 | -52.00 | 175.00 | 380.05 |
| External services | -5.00 | -3.00 | -4.00 | -5.00 | -5.00 |
| Gross profit | 105.00 | 160.00 | -56.00 | 170.00 | 375.05 |
| EBIT | 105.00 | 160.00 | -56.00 | 170.00 | 375.05 |
| Other financial expenses | -15.00 | -20.00 | -33.00 | -36.00 | -30.68 |
| Pre-tax profit | 90.00 | 140.00 | -89.00 | 134.00 | 344.37 |
| Income taxes | 4.00 | 5.00 | 8.00 | 9.00 | 7.76 |
| Net earnings | 94.00 | 145.00 | -81.00 | 143.00 | 352.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 118.00 | 280.00 | 229.00 | 404.00 | 783.74 |
| Investments total | 118.00 | 280.00 | 229.00 | 404.00 | 783.74 |
| Deferred tax assets | 8.00 | ||||
| Long term receivables total | 8.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 39.00 | ||||
| Current deferred tax assets | 31.00 | 17.00 | 7.76 | ||
| Short term receivables total | 31.00 | 39.00 | 17.00 | 7.76 | |
| Cash and bank deposits | 0.03 | ||||
| Cash and cash equivalents | 0.03 | ||||
| Balance sheet total (assets) | 149.00 | 319.00 | 237.00 | 421.00 | 791.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 41.00 | 164.00 | 543.74 | ||
| Retained earnings | - 500.00 | - 449.00 | - 262.00 | - 507.00 | - 743.54 |
| Profit of the financial year | 94.00 | 145.00 | -81.00 | 143.00 | 352.13 |
| Shareholders equity total | - 281.00 | - 138.00 | - 218.00 | -75.00 | 277.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Current owed to participating | 356.00 | 267.00 | 285.00 | 306.00 | 323.96 |
| Current owed to group member | 73.00 | 186.00 | 166.00 | 185.00 | 185.40 |
| Short-term deferred tax liabilities | 3.00 | ||||
| Other non-interest bearing current liabilities | 3.00 | 4.00 | 3.85 | ||
| Current liabilities total | 430.00 | 457.00 | 455.00 | 496.00 | 514.20 |
| Balance sheet total (liabilities) | 149.00 | 319.00 | 237.00 | 421.00 | 791.53 |
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