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Celiri Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37552046
Lindevangen 45, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.11 | -7.50 | -6.25 | -8.75 | -3.75 |
| EBIT | -16.11 | -7.50 | -6.25 | -8.75 | -3.75 |
| Other financial income | 7.21 | 3.75 | |||
| Other financial expenses | -0.51 | -0.00 | |||
| Net income from associates (fin.) | 326.08 | 115.74 | 488.79 | 514.21 | 623.46 |
| Pre-tax profit | 309.97 | 108.24 | 482.54 | 512.16 | 623.45 |
| Net earnings | 309.97 | 108.24 | 482.54 | 512.16 | 623.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 385.20 | 514.28 | 1 003.06 | 1 842.27 | 2 290.73 |
| Investments total | 385.20 | 514.28 | 1 003.06 | 1 842.27 | 2 290.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1.24 | ||||
| Short term receivables total | 1.24 | ||||
| Cash and bank deposits | 0.23 | ||||
| Cash and cash equivalents | 0.23 | ||||
| Balance sheet total (assets) | 385.20 | 514.28 | 1 003.06 | 1 843.51 | 2 290.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 326.08 | 441.82 | 930.61 | 1 269.82 | 2 290.24 |
| Retained earnings | - 384.91 | - 190.68 | - 571.22 | - 427.90 | - 936.15 |
| Profit of the financial year | 309.97 | 108.24 | 482.54 | 512.16 | 623.45 |
| Shareholders equity total | 301.14 | 409.38 | 891.92 | 1 404.09 | 2 027.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.26 | ||||
| Current owed to participating | 56.24 | 77.08 | 3.25 | ||
| Other non-interest bearing current liabilities | 27.81 | 27.81 | 111.14 | 439.17 | 260.17 |
| Current liabilities total | 84.06 | 104.89 | 111.14 | 439.42 | 263.42 |
| Balance sheet total (liabilities) | 385.20 | 514.28 | 1 003.06 | 1 843.51 | 2 290.96 |
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