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Cessabit Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41641819
Kærlundvej 20, Ormslev 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21.69 | 5.56 | 73.21 | 32.09 | 70.37 |
| Total depreciation | -14.13 | -16.27 | -47.27 | -16.27 | |
| EBIT | 21.69 | -8.57 | 56.94 | -15.18 | 54.10 |
| Other financial income | 0.04 | 0.13 | 0.01 | ||
| Other financial expenses | -10.21 | -33.20 | -29.41 | -28.53 | -30.41 |
| Pre-tax profit | 11.48 | -41.77 | 27.57 | -43.59 | 23.70 |
| Income taxes | -3.24 | 3.11 | 0.13 | -0.81 | -8.91 |
| Net earnings | 8.24 | -38.66 | 27.69 | -44.40 | 14.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 736.01 | 1 574.55 | 1 558.28 | 1 511.01 | 1 494.73 |
| Tangible assets total | 736.01 | 1 574.55 | 1 558.28 | 1 511.01 | 1 494.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 42.09 | 56.96 | 65.58 | 39.74 | 56.26 |
| Cash and cash equivalents | 42.09 | 56.96 | 65.58 | 39.74 | 56.26 |
| Balance sheet total (assets) | 778.10 | 1 631.52 | 1 623.86 | 1 550.75 | 1 551.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8.24 | -30.43 | -2.73 | -47.14 | |
| Profit of the financial year | 8.24 | -38.66 | 27.69 | -44.40 | 14.79 |
| Shareholders equity total | 48.24 | 9.57 | 37.27 | -7.13 | 7.65 |
| Provisions | 3.24 | 0.13 | |||
| Non-current advances received | 16.40 | 38.80 | 38.80 | 32.80 | 32.80 |
| Non-current owed to group member | 600.00 | 600.00 | |||
| Non-current liabilities total | 16.40 | 38.80 | 38.80 | 632.80 | 632.80 |
| Current loans from credit institutions | 460.10 | 973.44 | 947.79 | 921.68 | 895.11 |
| Advances received | 0.12 | 4.80 | |||
| Current trade creditors | 4.77 | 2.50 | 5.05 | ||
| Current owed to group member | 250.00 | 600.00 | 600.00 | 0.88 | |
| Short-term deferred tax liabilities | 0.88 | 9.50 | |||
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 0.02 | ||
| Current liabilities total | 710.23 | 1 583.01 | 1 547.79 | 925.08 | 910.54 |
| Balance sheet total (liabilities) | 778.10 | 1 631.52 | 1 623.86 | 1 550.75 | 1 551.00 |
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