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CELIK Holding 2010 ApS — Credit Rating and Financial Key Figures

CVR number: 33361904
Moselundsvej 6, 3000 Helsingør
tel: 35832973
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 532.65- 514.16-33.40-75.35-45.55
Employee benefit expenses- 384.18-82.86
EBIT- 916.83- 431.29-33.40-75.35-45.55
Other financial income0.9096.69346.82716.33446.58
Other financial expenses-2.58- 605.15-0.09-0.01
Net income from associates (fin.)18 503.60-4 375.00
Pre-tax profit17 585.09-5 314.76313.43640.88401.03
Income taxes-35.89
Net earnings17 549.20-5 314.76313.43640.88401.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies40.0040.0040.00
Investments total40.0040.0040.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.502.50885.66627.57
Current other receivables20 318.82
Current deferred tax assets7.0123.2756.4345.54365.85
Short term receivables total20 325.8423.27558.93931.19993.41
Other current investments2 241.362 887.402 314.365 261.77
Cash and bank deposits698.3512 048.568 258.919 045.276 381.62
Cash and cash equivalents698.3514 289.9211 146.3011 359.6211 643.39
Balance sheet total (assets)21 024.1814 313.1911 745.2312 330.8212 676.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased57.201 257.202 861.0067.5079.40
Other reserves-1 200.00-2 800.00
Retained earnings3 158.0719 450.0611 274.3111 520.2312 081.72
Profit of the financial year17 549.20-5 314.76313.43640.88401.03
Shareholders equity total20 844.4614 272.5111 728.7312 308.6112 642.14
Non-current liabilities total
Short-term deferred tax liabilities18.16
Other non-interest bearing current liabilities179.7240.6816.5022.2016.50
Current liabilities total179.7240.6816.5022.2034.66
Balance sheet total (liabilities)21 024.1814 313.1911 745.2312 330.8212 676.81
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