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CEFL Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42377643
Nyvej 18, 1851 Frederiksberg C
clausfabricius@webspeed.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -17.00 | -8.00 | -8.00 | -8.00 | -9.68 |
| Gross profit | -17.00 | -8.00 | -8.00 | -8.00 | -9.68 |
| EBIT | -17.00 | -8.00 | -8.00 | -8.00 | -9.68 |
| Other financial income | 0.42 | ||||
| Other financial expenses | -2.00 | -3.00 | -4.00 | -17.68 | |
| Net income from associates (fin.) | 1 439.00 | - 259.00 | 821.00 | 1 327.00 | 169.03 |
| Pre-tax profit | 1 422.00 | - 269.00 | 810.00 | 1 315.00 | 142.08 |
| Income taxes | 1.00 | 2.00 | 2.00 | 3.00 | 6.01 |
| Net earnings | 1 423.00 | - 267.00 | 812.00 | 1 318.00 | 148.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 113.00 | 6 854.00 | 7 615.00 | 8 882.00 | 8 900.50 |
| Investments total | 7 113.00 | 6 854.00 | 7 615.00 | 8 882.00 | 8 900.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 97.00 | 121.00 | 307.00 | 28.25 | |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 97.00 | 2.00 | 121.00 | 307.00 | 28.25 |
| Balance sheet total (assets) | 7 210.00 | 6 856.00 | 7 736.00 | 9 189.00 | 8 928.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 150.00 | 150.00 |
| Other reserves | 1 439.00 | 1 180.00 | 1 942.00 | 3 208.00 | 3 226.60 |
| Retained earnings | 4 138.00 | 5 761.00 | 4 672.00 | 4 068.00 | 5 216.84 |
| Profit of the financial year | 1 423.00 | - 267.00 | 812.00 | 1 318.00 | 148.09 |
| Shareholders equity total | 7 097.00 | 6 773.00 | 7 527.00 | 8 784.00 | 8 781.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 7.00 | 7.00 | 8.00 | 8.80 |
| Current owed to group member | 11.00 | 76.00 | 86.00 | 93.00 | 116.60 |
| Short-term deferred tax liabilities | 304.00 | 21.82 | |||
| Other non-interest bearing current liabilities | 96.00 | 116.00 | 0.00 | ||
| Current liabilities total | 113.00 | 83.00 | 209.00 | 405.00 | 147.22 |
| Balance sheet total (liabilities) | 7 210.00 | 6 856.00 | 7 736.00 | 9 189.00 | 8 928.75 |
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