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CENTER-BYG ODENSE A/S — Credit Rating and Financial Key Figures

CVR number: 26673615
Klokkestøbervej 25, 5230 Odense M
cb@centerbyg.dk
tel: 66157744
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 307.7512 803.419 205.658 865.278 547.55
Employee benefit expenses-8 119.11-7 526.98-7 659.40-7 500.52-1 820.97
Total depreciation- 693.04- 618.85- 583.87- 524.66- 604.60
EBIT4 495.604 657.58962.37840.106 121.99
Other financial income2 214.62753.961 795.971 888.631 909.96
Other financial expenses- 303.76-3 930.57- 551.32- 539.50- 800.17
Pre-tax profit6 406.471 480.972 207.022 189.247 231.79
Income taxes-1 499.68- 326.09- 501.14- 478.00-1 596.51
Net earnings4 906.791 154.881 705.881 711.245 635.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters35 172.4134 749.2234 326.0234 677.1134 409.85
Machinery and equipment424.37228.7168.03349.57271.52
Tangible assets total35 596.7834 977.9234 394.0635 026.6834 681.38
Investments total14.7015.03
Non-current loans receivable18 972.1216 017.9417 628.0929 165.8349 760.27
Long term receivables total18 972.1216 017.9417 628.0929 165.8349 760.27
Finished products/goods9 681.6212 153.447 109.06
Inventories total9 681.6212 153.447 109.06
Current trade debtors542.48545.69429.5043.96293.60
Prepayments and accrued income8.315.98125.78
Current other receivables1 836.211 814.121 839.46473.42
Current deferred tax assets126.27114.67
Short term receivables total2 387.002 486.082 274.94632.05419.39
Cash and bank deposits65.3760.681 058.4896.6595.45
Cash and cash equivalents65.3760.681 058.4896.6595.45
Balance sheet total (assets)66 702.8965 696.0662 464.6264 935.9184 971.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital8 000.008 000.008 000.008 000.008 000.00
Shares repurchased3 000.001 500.00600.001 500.004 500.00
Retained earnings18 728.7023 135.4924 190.3724 596.2522 307.49
Profit of the financial year4 906.791 154.881 705.881 711.245 635.28
Shareholders equity total34 635.4933 790.3734 496.2535 807.4940 442.77
Provisions3 930.003 945.003 589.003 660.003 713.00
Non-current loans from credit institutions13 438.8611 177.588 899.016 603.004 289.42
Non-current liabilities total13 438.8611 177.588 899.016 603.004 289.42
Current loans from credit institutions4 104.554 627.913 497.623 786.053 369.60
Current trade creditors4 095.202 287.192 267.48480.8473.98
Short-term deferred tax liabilities1 114.59200.56285.22
Other non-interest bearing current liabilities5 384.199 844.349 480.7614 598.5432 797.52
Accruals and deferred income23.6733.95
Current liabilities total14 698.5316 783.1115 480.3618 865.4236 526.32
Balance sheet total (liabilities)66 702.8965 696.0662 464.6264 935.9184 971.51
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